Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, DAVID, |
3E-015966 |
R |
64.90 |
4433********2935 |
002246 |
11/09/11 |
| FORD, SHERRI, |
3E-015905 |
R |
79.00 |
4433********2935 |
004920 |
11/09/11 |
| LOPEZ, RICHARD, |
3E-012885 |
R |
59.00 |
4011********5706 |
643635 |
11/09/11 |
| PERKINS, AMY, |
3E-015683 |
R |
5.00 |
5455********5791 |
086596 |
11/09/11 |
| PERTUIT, BLAISE, |
3E-010799 |
R |
5.00 |
5455********7394 |
906499 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
10.00 |
| 3 |
Visa |
202.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.90 |