Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, LAURA, |
A8-19003570 |
R |
36.99 |
5519********0892 |
924797 |
11/09/11 |
| LOPEZ, SAMANTHA, |
A8-19003205 |
R |
29.99 |
4801********8481 |
009756 |
11/09/11 |
| MEDNICK, RITA, |
A8-10300477 |
R |
110.00 |
4170********4079 |
360314 |
11/09/11 |
| TAMAYO, AMPARO, |
A8-19003705 |
R |
99.00 |
4217********9828 |
006332 |
11/09/11 |
| VILLAGANTE, MAR, |
A8-19003642 |
R |
29.99 |
5178********9514 |
09790Z |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.98 |
| 3 |
Visa |
238.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.97 |