Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACAS, CASI |
F7-58617 |
R |
27.06 |
4092********8195 |
130717 |
02/16/11 |
| DENNEHY, MATT |
F7-20227 |
R |
50.33 |
5507********0104 |
102554 |
02/16/11 |
| HALL, BRENDA |
F7-65480 |
R |
50.33 |
4092********5761 |
130716 |
02/16/11 |
| NEW, RUSSELL |
F7-02370573 |
R |
37.88 |
5507********0836 |
102534 |
02/16/11 |
| PRECIADO, ROBINA |
F7-57577 |
R |
89.33 |
4744********8020 |
121927 |
02/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.21 |
| 3 |
Visa |
166.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.93 |