Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EKLUND, JESSICA, |
A8-19001083 |
R |
44.00 |
4217********4111 |
005024 |
08/10/11 |
| FERDOUSI, NADIN, |
A8-19002196 |
R |
29.00 |
5519********1124 |
676506 |
08/10/11 |
| GONZALEZ, JESSI, |
A8-19003805 |
R |
29.99 |
4342********6989 |
269987 |
08/10/11 |
| MILBERY, RENE, |
A8-10300221 |
R |
89.00 |
5462********1127 |
008900 |
08/10/11 |
| SILVER-POINTER,, |
A8-19003684 |
R |
35.99 |
5416********6289 |
07234Z |
08/10/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
153.99 |
| 2 |
Visa |
73.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.98 |