Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHUJ, YASMIN, |
A8-10800221 |
R |
86.99 |
4862********2635 |
08907A |
05/05/11 |
| EKLUND, JESSICA, |
A8-19001083 |
R |
44.00 |
4217********4111 |
007563 |
05/05/11 |
| HARMON, JULIE, |
A8-19002867 |
R |
29.00 |
4282********1422 |
005610 |
05/05/11 |
| HARMON, SHARON, |
A8-19002866 |
R |
29.00 |
4282********1422 |
005610 |
05/05/11 |
| HESS, ITZEL, |
A8-19002855 |
R |
44.99 |
4366********0939 |
007049 |
05/05/11 |
| LOPEZ, VANESSA, |
A8-19003382 |
R |
32.99 |
4282********4322 |
005610 |
05/05/11 |
| ROSS, ANDREA, |
A8-10106177 |
R |
58.00 |
5178********8027 |
005292 |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.00 |
| 6 |
Visa |
266.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.97 |