Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, CONCHITA |
5T-005493 |
4 |
99.00 |
5466********3551 |
79883Z |
09/28/11 |
| LINDEN, TODD |
5T-005808 |
4 |
39.00 |
4828********8011 |
601744 |
09/28/11 |
| MORENO, LORENA |
5T-005322 |
4 |
198.00 |
4867********9467 |
011014 |
09/28/11 |
| MORJAIN, SHARON |
5T-006580 |
4 |
9.95 |
3723*******1012 |
158592 |
09/28/11 |
| PISARIK, PETER |
5T-006808 |
4 |
99.00 |
4695********4768 |
092440 |
09/28/11 |
| PONS, NOEMI |
5T-005014 |
4 |
99.00 |
5576********2856 |
001798 |
09/28/11 |
| SCHMIT, MEGAN |
5T-005779 |
4 |
39.00 |
5516********7348 |
074147 |
09/28/11 |
| TSAKOS, NATAHSA |
5T-005340 |
4 |
9.95 |
4351********3565 |
098774 |
09/28/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 3 |
MasterCard |
237.00 |
| 4 |
Visa |
345.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.90 |