Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE-PAEPE, CHARM, |
J7-20000969 |
R |
48.00 |
5109********3665 |
613343 |
06/29/11 |
| DEGIDIO, MARTHA, |
J7-20002424 |
R |
69.99 |
4217********8560 |
004293 |
06/29/11 |
| MENDOZA, SANDRA, |
J7-20002314 |
R |
24.99 |
5462********9823 |
009733 |
06/29/11 |
| SEELEY, ANDREA, |
J7-20001757 |
R |
29.00 |
4888********9040 |
02597A |
06/29/11 |
| UNDERWOOD, GINA, |
J7-20001813 |
R |
36.00 |
5189********4130 |
000102 |
06/29/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.99 |
| 2 |
Visa |
98.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.98 |