Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, SANDRA |
F7-30666 |
R |
37.88 |
4157********1899 |
122735 |
04/01/11 |
| CARDONA, JORGE |
F7-95576 |
R |
27.06 |
4342********9503 |
846852 |
04/01/11 |
| DAVIS, ANTONIO |
F7-45782 |
R |
27.06 |
4744********6871 |
152937 |
04/01/11 |
| GUIOU, AMANDA |
F7-99796 |
R |
50.33 |
4852********1353 |
093322 |
04/01/11 |
| TUCKER, BRANDON |
F7-12781 |
R |
89.33 |
4610********8480 |
022310 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
231.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.66 |