Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, AMY |
63-03877 |
2 |
29.99 |
5262********5226 |
001406 |
02/21/11 |
| ESCAMILLA, MIREYA |
63-04512 |
2 |
26.99 |
4888********0322 |
04513B |
02/21/11 |
| LOEWEN, JERRY |
63-03908 |
2 |
39.99 |
5262********6634 |
004881 |
02/21/11 |
| STERN, TAMI |
63-05002 |
2 |
29.99 |
4282********1374 |
014113 |
02/21/11 |
| VERVER, MARIA |
63-04003 |
2 |
26.99 |
4355********1084 |
024140 |
02/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 3 |
Visa |
83.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.95 |