Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAGNOLO, DIANNE, |
A8-19003660 |
R |
34.99 |
4470********0713 |
06445A |
07/20/11 |
| LARSON, RUTH, |
A8-10601422 |
R |
27.00 |
4217********3511 |
005054 |
07/20/11 |
| RAIDY, DONNA, |
A8-19001890 |
R |
74.00 |
4460********2751 |
252321 |
07/20/11 |
| TATLONGHARI, AP, |
A8-19003519 |
R |
32.99 |
4217********2422 |
005054 |
07/20/11 |
| TAYLOR, MARCHYN, |
A8-19003055 |
R |
39.99 |
4867********9752 |
080508 |
07/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
208.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.97 |