Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EASTMOND, AMAND, |
3N-011193 |
R |
99.00 |
4460********9612 |
175849 |
10/05/11 |
| FAIOLA, KIM, |
3N-000302 |
R |
69.00 |
4266********6505 |
023398 |
10/05/11 |
| MARTINEZ, MARIA, |
3N-003930 |
R |
99.00 |
5403********0909 |
587818 |
10/05/11 |
| MATAELE, KRYSTA, |
3N-014471 |
R |
79.00 |
4426********0229 |
132190 |
10/05/11 |
| PANAHI, SINA, |
3N-014097 |
R |
79.00 |
4342********4583 |
754823 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 4 |
Visa |
326.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
425.00 |