Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLILE, TARI |
F7-00761 |
R |
66.06 |
4092********9947 |
857032 |
08/10/11 |
| GIRALDO, SOL |
F7-26215 |
R |
100.66 |
4092********2089 |
180648 |
08/10/11 |
| HALL, BRENDA |
F7-65480 |
R |
54.12 |
4092********5991 |
180647 |
08/10/11 |
| MACIAS, TONI |
F7-56320 |
R |
27.06 |
4092********3492 |
857037 |
08/10/11 |
| MOORE, KEVIN |
F7-33701 |
R |
50.33 |
4092********3614 |
857040 |
08/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
298.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.23 |