Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, OLIVIA, |
A8-19001943 |
R |
76.00 |
5462********0292 |
011129 |
03/30/11 |
| ENDOW, PATTY, |
A8-10106315 |
R |
59.00 |
5462********1842 |
011128 |
03/30/11 |
| FRANZ, NIKKI, |
A8-19002886 |
R |
100.00 |
4346********8022 |
004969 |
03/30/11 |
| JOHNSON, DONNA, |
A8-10105562 |
R |
104.00 |
4366********2107 |
019419 |
03/30/11 |
| MADDEN, GARRY 4, |
A8-19000369 |
R |
48.00 |
4264********3361 |
03592A |
03/30/11 |
| RAFEIAL, MARYAM, |
A8-10106326 |
R |
44.00 |
4868********1602 |
044862 |
03/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 4 |
Visa |
296.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.00 |