Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, SARA, |
J7-20002603 |
R |
24.99 |
4282********7047 |
032607 |
07/13/11 |
| GARCIA, ANGELA, |
J7-20001933 |
R |
79.99 |
4460********5420 |
978298 |
07/13/11 |
| RAYMONDO, KATIE, |
J7-20002676 |
R |
57.00 |
4366********9854 |
015169 |
07/13/11 |
| SANCHEZ, ALEXA, |
J7-20002864 |
R |
39.99 |
5141********6156 |
062613 |
07/13/11 |
| WENTZ, ELAINE, |
J7-20002371 |
R |
24.99 |
4465********7931 |
01367B |
07/13/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
186.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.96 |