Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTRELL, LINDA, |
6X-005565 |
R |
38.45 |
5455********1303 |
786201 |
10/19/11 |
| CHAUVIN, MICHEL, |
6X-002360 |
R |
102.51 |
4011********7086 |
919237 |
10/19/11 |
| CHIMENTO, DAVID, |
6X-009638 |
R |
71.86 |
4867********6455 |
081510 |
10/19/11 |
| MARR, LINDA, |
6X-004205 |
R |
43.95 |
5455********2512 |
365586 |
10/19/11 |
| MENDEZ, JAMES, |
6X-006381 |
R |
7.80 |
5510********2789 |
842376 |
10/19/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.20 |
| 2 |
Visa |
174.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.57 |