Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTILLOS, ROBE, |
A8-10601628 |
R |
35.00 |
4873********1912 |
226391 |
04/06/11 |
| FERDOUSI, NADIN, |
A8-19002196 |
R |
29.00 |
5519********1124 |
832259 |
04/06/11 |
| FRISCH, ANN, |
A8-19003171 |
R |
71.99 |
4053********4034 |
00655A |
04/06/11 |
| HORODENSKI, SAN, |
A8-19001809 |
R |
79.00 |
5322********7016 |
093410 |
04/06/11 |
| HUFALAR, MELISS, |
A8-19002842 |
R |
39.99 |
5107********7938 |
746621 |
04/06/11 |
| NATHOO, FATIMAH, |
A8-19002826 |
R |
29.99 |
4873********9017 |
286284 |
04/06/11 |
| SMITH, CHARLY, |
A8-19002661 |
R |
29.99 |
4342********0147 |
226392 |
04/06/11 |
| TAYLOR, MARCHYN, |
A8-19003055 |
R |
39.99 |
4867********9752 |
083410 |
04/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.99 |
| 5 |
Visa |
206.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.95 |