Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADZHINYAN, TESS, |
3P-006671 |
R |
5.00 |
4282********1309 |
003009 |
10/05/11 |
| BURKE, TIM, |
3P-003077 |
R |
29.44 |
4342********5554 |
664352 |
10/05/11 |
| FIACCO, PAM, |
3P-006970 |
R |
29.44 |
4081********0653 |
702292 |
10/05/11 |
| FREI, MELISSA, |
3P-006024 |
R |
59.89 |
4342********2369 |
795563 |
10/05/11 |
| GOLUZA, DANA, |
3P-006670 |
R |
5.00 |
4282********1309 |
003009 |
10/05/11 |
| JENNINGS, LISA, |
3P-004527 |
R |
50.24 |
4750********5500 |
003009 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
179.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.01 |