Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOBORONOUSKY, VALERY |
5T-552773011 |
4 |
99.00 |
4266********9095 |
03231B |
12/26/11 |
| FIALHO, REINALDO |
5T-006901 |
4 |
99.00 |
4744********0811 |
122314 |
12/26/11 |
| HERRERA, CONCHITA |
5T-005493 |
4 |
99.00 |
5466********3551 |
70393Z |
12/26/11 |
| LINDEN, TODD |
5T-005808 |
4 |
39.00 |
4828********8011 |
773398 |
12/26/11 |
| MORJAIN, SHARON |
5T-006580 |
4 |
9.95 |
3723*******1012 |
153160 |
12/26/11 |
| PISARIK, PETER |
5T-006808 |
4 |
99.00 |
4695********4768 |
434619 |
12/26/11 |
| SCHMIT, MEGAN |
5T-005779 |
4 |
39.00 |
5516********7348 |
062975 |
12/26/11 |
| SOFFIA, KATHERINE |
5T-437167063 |
4 |
99.00 |
4833********9857 |
072107 |
12/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.95 |
| 2 |
MasterCard |
138.00 |
| 5 |
Visa |
435.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
582.95 |