Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLOPEDE, RON |
5T-005272 |
2 |
99.00 |
5466********3038 |
98571P |
10/10/11 |
| HANKINS, STEVEN |
5T-005629 |
2 |
49.90 |
4765********0010 |
523186 |
10/10/11 |
| JORGE, LARA |
5T-005226 |
2 |
5.00 |
4828********6012 |
467616 |
10/10/11 |
| KRANICK, KRISTEN |
5T-006624 |
2 |
99.00 |
4159********3437 |
082484 |
10/10/11 |
| MAJZOUB, CHADI |
5T-005636 |
2 |
39.00 |
4744********8440 |
133387 |
10/10/11 |
| SANTOS, NADIA |
5T-005402 |
2 |
99.00 |
4744********0921 |
113887 |
10/10/11 |
| VELASCO, CECI |
5T-005238 |
2 |
9.99 |
4744********4551 |
183385 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 6 |
Visa |
301.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.89 |