Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCE, MARIA, |
A8-19003117 |
R |
69.99 |
4411********5832 |
080611 |
04/20/11 |
| BARADARAN, LEIL, |
A8-19002318 |
R |
29.99 |
4888********9086 |
00562A |
04/20/11 |
| DODGE, LORETTA, |
A8-19003411 |
R |
34.00 |
4460********4313 |
761506 |
04/20/11 |
| FORD, JULIAN 4, |
A8-19002887 |
R |
39.99 |
4342********1842 |
812653 |
04/20/11 |
| KNIGHT, VICTORI, |
A8-19002790 |
R |
36.99 |
4052********4926 |
027771 |
04/20/11 |
| MOFID, SANDRA 4, |
A8-19002511 |
R |
29.99 |
4217********5628 |
008063 |
04/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
240.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.95 |