Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCAMILLA, MIREYA |
63-04512 |
2 |
26.99 |
4888********0322 |
02559B |
03/21/11 |
| LOEWEN, JERRY |
63-03908 |
2 |
39.99 |
5262********6634 |
091526 |
03/21/11 |
| MENDEZ, MARIBEL |
63-02155 |
2 |
69.67 |
4355********0014 |
092547 |
03/21/11 |
| PAVEY, BRENT |
63-04007 |
2 |
15.51 |
4355********2038 |
092547 |
03/21/11 |
| STERN, TAMI |
63-05002 |
2 |
4.99 |
4282********1374 |
002510 |
03/21/11 |
| TORBORG, MELISSA |
63-04031 |
2 |
17.99 |
4239********0482 |
267285 |
03/21/11 |
| VERVER, MARIA |
63-04003 |
2 |
26.99 |
4355********1084 |
092547 |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 6 |
Visa |
162.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.13 |