Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRITO, ANA, |
2V-013197 |
R |
35.00 |
4060********6908 |
051207 |
12/07/11 |
| DIMAGGIO, CAROL, |
2V-000464 |
R |
35.00 |
5543********7302 |
004666 |
12/07/11 |
| FAJARDO, HECTOR, |
2V-013179 |
R |
49.95 |
5455********7451 |
366270 |
12/07/11 |
| FURY, NICOLE, |
2V-013078 |
R |
38.50 |
4690********3857 |
524677 |
12/07/11 |
| ROTHSCHILD, TIF, |
2V-003982 |
R |
207.00 |
5424********1384 |
43792P |
12/07/11 |
| SANTOPADRE, ALI, |
2V-009547 |
R |
49.50 |
4011********3206 |
339615 |
12/07/11 |
| SMITH, LINDA, |
2V-002528 |
R |
35.00 |
5543********7302 |
004669 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
326.95 |
| 3 |
Visa |
123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.95 |