Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBASI, MICHELE |
A3-MEDICAL-17 |
2 |
69.99 |
4388********4966 |
02313C |
11/15/11 |
| COWAN, DALE |
A3-10250 |
2 |
211.66 |
4229********8745 |
400738 |
11/15/11 |
| CRIST, MICHEAL |
A3-10020 |
2 |
58.39 |
4670********7905 |
445108 |
11/15/11 |
| DE LA FUENTE, ERASMO |
A3-10216 |
2 |
27.03 |
4342********7754 |
670826 |
11/15/11 |
| JOHNSON, ANDREA |
A3-MEDICAL-18 |
2 |
49.99 |
4229********5564 |
400739 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
417.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.06 |