Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOR, ALEXANDRA |
5F-001541 |
4 |
59.00 |
4355********2608 |
083047 |
11/25/11 |
| EVERETT, BOBBY |
5F-006014 |
4 |
64.90 |
4355********7358 |
082142 |
11/25/11 |
| HENDRY, VALERY |
5F-007235 |
4 |
79.00 |
3717*******2005 |
128786 |
11/25/11 |
| HOFFMAN, LINDA |
5F-007498 |
4 |
49.00 |
5466********5064 |
09618P |
11/25/11 |
| PALMER, CARMEN |
5F-778980696 |
4 |
79.00 |
4465********8191 |
02572A |
11/25/11 |
| RITRIEVI, LYNZE |
5F-003981 |
4 |
38.45 |
4744********7115 |
194433 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
241.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.35 |