Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADLEY, CHRIST, |
4A-007455 |
R |
99.00 |
4063********0398 |
134067 |
11/02/11 |
| GARZA, JERI, |
4A-007146 |
R |
99.00 |
4060********6158 |
06822B |
11/02/11 |
| LARO, MELISSA, |
4A-007436 |
R |
102.96 |
4063********2399 |
521113 |
11/02/11 |
| MARTINEZ, DINAL, |
4A-006420 |
R |
5.00 |
4828********6018 |
347850 |
11/02/11 |
| MILLS, MISSY NI, |
4A-005765 |
R |
92.56 |
4661********9684 |
051997 |
11/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
398.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.52 |