Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ESTEP, |
A8-19003167 |
R |
39.99 |
4366********9585 |
030815 |
10/05/11 |
| BRAMSON, YVONNE, |
A8-19003504 |
R |
24.00 |
4282********4834 |
050507 |
10/05/11 |
| DAVIS, DENISE, |
A8-19003503 |
R |
24.00 |
4217********9806 |
004054 |
10/05/11 |
| JACOBSEN, ROCHE, |
A8-10106110 |
R |
29.00 |
5462********9535 |
001741 |
10/05/11 |
| KELLER, JOEY, |
A8-19001461 |
R |
36.00 |
5462********5893 |
001795 |
10/05/11 |
| MARVIN, SHERI, |
A8-19003334 |
R |
32.99 |
3743*******9637 |
175053 |
10/05/11 |
| SILVER-POINTER,, |
A8-19003684 |
R |
24.00 |
5416********6289 |
06368Z |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.99 |
| 3 |
MasterCard |
89.00 |
| 3 |
Visa |
87.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.98 |