Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, BEVERLY |
64-17811 |
2 |
19.99 |
4332********1113 |
04310A |
02/21/11 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
8.00 |
4460********2256 |
609550 |
02/21/11 |
| BREIEN, VALERIE |
64-87282 |
2 |
29.99 |
4636********1808 |
004904 |
02/21/11 |
| ESTUPINAN, LILIANA |
64-87302 |
2 |
29.99 |
4355********1030 |
024141 |
02/21/11 |
| FIELD, BOB |
64-87042 |
2 |
260.00 |
5466********8086 |
04517S |
02/21/11 |
| GONZALES, COURTNEY |
64-84810 |
2 |
29.99 |
4465********0654 |
02121B |
02/21/11 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4460********3504 |
641913 |
02/21/11 |
| HIBDON, ANN |
64-17813 |
2 |
34.99 |
4494********3148 |
390802 |
02/21/11 |
| JENNINGS, ANDY |
64-86153 |
2 |
39.99 |
4282********3432 |
034113 |
02/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
260.00 |
| 8 |
Visa |
238.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.94 |