Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, VICT, |
46-000418 |
R |
10.00 |
4744********6700 |
181226 |
11/02/11 |
| HEBERT, DENYSE, |
46-001220 |
R |
69.00 |
4795********4061 |
019333 |
11/02/11 |
| MILLER, JULIA, |
46-003294 |
R |
7.95 |
4342********3261 |
188171 |
11/02/11 |
| POLANSKY, JENNI, |
46-003326 |
R |
39.00 |
4147********7204 |
06109C |
11/02/11 |
| TUEL, STEPHANIE, |
46-000156 |
R |
49.00 |
4744********8169 |
141323 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
174.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.95 |