Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLIZZARD, CHARL, |
3X-009241 |
R |
218.00 |
4039********8953 |
001439 |
11/09/11 |
| FLANAGAN, ANDRE, |
3X-008077 |
R |
49.00 |
4744********6627 |
114056 |
11/09/11 |
| JENNINGS, CATHE, |
3X-000085 |
R |
149.45 |
4342********4895 |
348417 |
11/09/11 |
| UNDERWOOD, AMAN, |
3X-008111 |
R |
9.80 |
5516********7198 |
049792 |
11/09/11 |
| VELA, MARISA, |
3X-009047 |
R |
713.00 |
4157********3226 |
067923 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.80 |
| 4 |
Visa |
1129.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1139.25 |