Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EASTMOND, AMAND, |
3N-011193 |
R |
99.00 |
4460********9612 |
764879 |
10/12/11 |
| FAIOLA, KIM, |
3N-000302 |
R |
69.00 |
4266********6505 |
016380 |
10/12/11 |
| HERCEG, HILDA, |
3N-013960 |
R |
79.00 |
4185********2839 |
07783A |
10/12/11 |
| LARSON, ALANNA, |
3N-013850 |
R |
10.00 |
5178********7841 |
09019Z |
10/12/11 |
| MARTINEZ, MARIA, |
3N-003930 |
R |
99.00 |
5403********0909 |
794988 |
10/12/11 |
| MIDDLETON, JEFF, |
3N-014555 |
R |
59.00 |
4217********2197 |
004325 |
10/12/11 |
| PANAHI, SINA, |
3N-014097 |
R |
79.00 |
4342********4583 |
706017 |
10/12/11 |
| WESTERGREN, CAI, |
3N-014377 |
R |
79.00 |
4060********0508 |
093207 |
10/12/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.00 |
| 6 |
Visa |
464.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.00 |