Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATH, SHANNON |
H3-11644 |
R |
134.00 |
4217********1437 |
004100 |
12/02/11 |
| CINAPPA, MARGARET |
H3-1951 |
R |
264.00 |
4217********8980 |
004100 |
12/02/11 |
| FLANNERY, CONOR |
H3-1448 |
R |
124.00 |
5490********4755 |
01501B |
12/02/11 |
| MOR, DOV |
H3-11574 |
R |
151.00 |
3772*******2000 |
148101 |
12/02/11 |
| POPPINK, ANDY |
H3-1429 |
R |
165.25 |
5490********4755 |
01509B |
12/02/11 |
| SAKAMOTO, JOHN |
H3-11688 |
R |
47.00 |
4313********6425 |
01504C |
12/02/11 |
| SAKAMOTO, KRISTINA |
H3-2190 |
R |
66.00 |
4313********6425 |
01500C |
12/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
151.00 |
| 2 |
MasterCard |
289.25 |
| 4 |
Visa |
511.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
951.25 |