Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATOON, LETTY, |
A8-19001474 |
R |
39.00 |
4465********1192 |
02378B |
03/23/11 |
| BISAHA, HOLLY, |
A8-19002332 |
R |
29.99 |
4282********8356 |
012607 |
03/23/11 |
| COLLINS, CAROLI, |
A8-19003040 |
R |
29.99 |
4744********1700 |
192560 |
03/23/11 |
| RAZAVI, FARNAZ, |
A8-19003112 |
R |
36.99 |
4282********4814 |
012607 |
03/23/11 |
| SIMMONS, BEVERL, |
A8-19000747 |
R |
44.00 |
4060********4584 |
022607 |
03/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
179.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.97 |