Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEY, AMY |
5H-002796 |
4 |
59.00 |
4128********5941 |
96294C |
10/25/11 |
| GONZALES, DEBRA |
5H-002593 |
4 |
44.50 |
4744********3940 |
163366 |
10/25/11 |
| GONZALES, LIDIA |
5H-002624 |
4 |
178.00 |
4744********3940 |
193368 |
10/25/11 |
| HACKLEMAN, RACHEL |
5H-002259 |
4 |
79.20 |
4081********2239 |
09568D |
10/25/11 |
| ZELASKO, REGINA |
5H-002283 |
4 |
59.00 |
4223********0603 |
424199 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
419.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.70 |