Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOLDA, JEAN |
3S-008450 |
4 |
81.37 |
4147********9205 |
00308D |
12/26/11 |
| PATRAS, MADDIE |
3S-006822 |
4 |
31.20 |
4060********8692 |
092007 |
12/26/11 |
| PATRAS, MICHELLE |
3S-001482 |
4 |
79.95 |
4060********8692 |
002007 |
12/26/11 |
| STREBKAVA, TATIANA |
3S-009907 |
4 |
79.00 |
4147********9680 |
00308C |
12/26/11 |
| UREMOVICH, JENNIFER |
3S-009555 |
4 |
79.00 |
4388********0881 |
00306D |
12/26/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
350.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.52 |