Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALGUERA, JESSIC, |
57-011586 |
R |
39.50 |
4271********4891 |
090069 |
11/09/11 |
| GONZALEZ, TINA, |
57-007364 |
R |
39.95 |
5178********6378 |
08425Z |
11/09/11 |
| HERTZ, KRISTEN, |
57-002868 |
R |
39.00 |
4271********1006 |
090095 |
11/09/11 |
| NUCCIO, STEPHAN, |
57-009577 |
R |
17.99 |
4271********0578 |
090130 |
11/09/11 |
| RODRIGUEZ, CHRI, |
57-011633 |
R |
7.80 |
4271********7371 |
090135 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.95 |
| 4 |
Visa |
104.29 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.24 |