Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEVERETTE, ALYS, |
5C-004551 |
R |
59.00 |
5109********1239 |
099451 |
12/07/11 |
| MCCARTHY, JOHN, |
5C-003883 |
R |
57.72 |
4342********8251 |
281642 |
12/07/11 |
| ORTIZ, ADRIANA, |
5C-002621 |
R |
50.96 |
4744********3639 |
121189 |
12/07/11 |
| SHAFFER, VICTOR, |
5C-003704 |
R |
61.36 |
4867********0597 |
001807 |
12/07/11 |
| VALDEZ, SANDRA, |
5C-001340 |
R |
75.03 |
4782********6450 |
086392 |
12/07/11 |
| WYSE, AMANDA, |
5C-000622 |
R |
61.36 |
5490********5436 |
00797B |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.36 |
| 4 |
Visa |
245.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
365.43 |