Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIRMANI, LUCIA, |
3W-007080 |
R |
49.00 |
4356********9441 |
121054 |
12/21/11 |
| STANCZYK, SARAH, |
3W-006401 |
R |
69.30 |
5109********4768 |
920178 |
12/21/11 |
| SUAREZ, CAROLIN, |
3W-007467 |
R |
50.12 |
5184********3652 |
06199B |
12/21/11 |
| SUAREZ, CHEILA, |
3W-009800 |
R |
138.00 |
4828********4011 |
524513 |
12/21/11 |
| VASTARDIS, ALEX, |
3W-008856 |
R |
70.17 |
4744********2828 |
121055 |
12/21/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.42 |
| 3 |
Visa |
257.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.59 |