Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LAVALLE, ELIZAB, |
4P-000177 |
R |
178.50 |
4306********9822 |
021335 |
11/02/11 |
| MACKLIN, AMANDA, |
4P-005774 |
R |
49.00 |
4828********0010 |
279092 |
11/02/11 |
| RODRIGUEZ, BESS, |
4P-005099 |
R |
59.00 |
4828********2012 |
413027 |
11/02/11 |
| RODRIGUEZ, JESS, |
4P-003252 |
R |
73.45 |
4744********1080 |
161828 |
11/02/11 |
| SIMA, JENNIFER, |
4P-005385 |
R |
59.00 |
4039********8316 |
000670 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
418.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.95 |