Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELANCEY, DOLOR, |
J7-20001841 |
R |
36.00 |
5462********0782 |
017014 |
02/09/11 |
| JOHNSON, BARBAR, |
J7-20001997 |
R |
189.99 |
4342********3529 |
396909 |
02/09/11 |
| MALLORY, KANDIC, |
J7-20002355 |
R |
69.99 |
4366********7683 |
020122 |
02/09/11 |
| PRATT, KATHRYN-, |
J7-20002140 |
R |
36.99 |
4217********8764 |
006515 |
02/09/11 |
| VASQUEZ, RAYLEN, |
J7-20001662 |
R |
46.00 |
4342********3424 |
318716 |
02/09/11 |
| VICARIO, KAYLA, |
J7-20002182 |
R |
34.99 |
4465********5917 |
024720 |
02/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 5 |
Visa |
377.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.96 |