Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
5455********7451 |
810985 |
12/26/11 |
| GAGLIANO, DORI |
2V-012163 |
4 |
4.00 |
4303********3647 |
X49120 |
12/26/11 |
| GOMEZ, MANDY |
2V-012903 |
4 |
5.00 |
5455********2905 |
933065 |
12/26/11 |
| LYONS, RONALD |
2V-013396 |
4 |
49.00 |
5142********0408 |
C73B52 |
12/26/11 |
| PICARD, LOUIS |
2V-013093 |
4 |
35.00 |
4011********7940 |
075780 |
12/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 2 |
Visa |
39.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.00 |