Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERRAMA, GAB, |
3U-004794 |
R |
5.00 |
4190********0316 |
029777 |
11/09/11 |
| HAZELET, LUCY, |
3U-004182 |
R |
74.50 |
4833********1912 |
084509 |
11/09/11 |
| KENNEDY, KIM, |
3U-001444 |
R |
59.00 |
5491********3670 |
00936P |
11/09/11 |
| OBRIEN, ERIN, |
3U-005175 |
R |
178.00 |
3767*******1002 |
127505 |
11/09/11 |
| WILLIAMS, NIRA, |
3U-002914 |
R |
59.00 |
4190********2108 |
004685 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
178.00 |
| 1 |
MasterCard |
59.00 |
| 3 |
Visa |
138.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
375.50 |