Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREED, PATRICIA, |
L0-15800243 |
R |
109.00 |
4300********6125 |
473794 |
01/05/11 |
| CHUNG, YU LIZ, |
L0-15113786 |
R |
75.99 |
4217********6779 |
007573 |
01/05/11 |
| GARCIA, MARA OC, |
L0-15112822 |
R |
39.00 |
4532********7087 |
845968 |
01/05/11 |
| SOTO, DIANE, |
L0-15112097 |
R |
44.00 |
4217********8830 |
007573 |
01/05/11 |
| STANFORD, KARIN, |
L0-15111497 |
R |
44.00 |
3712*******2000 |
180543 |
01/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
267.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.99 |