Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLSSON, ELENA, |
6E-011027 |
R |
69.00 |
5403********2037 |
062309 |
12/21/11 |
| DREXHAGE, LISA, |
6E-013566 |
R |
49.00 |
5538********8759 |
334060 |
12/21/11 |
| HOOPER, ERIC, |
6E-010904 |
R |
59.50 |
4767********5383 |
026088 |
12/21/11 |
| JIMENEZ, MARTHA, |
6E-010398 |
R |
79.00 |
4460********2407 |
690847 |
12/21/11 |
| LOPSTAIN, NATAL, |
6E-013691 |
R |
15.80 |
4282********2871 |
092307 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 3 |
Visa |
154.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.30 |