Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CACCAMO, JOSEPH |
NV-410949301 |
R |
48.13 |
3783*******8010 |
180596 |
10/10/11 |
| DAVIDSON, DAWN |
NV-383071501 |
R |
48.95 |
4117********1136 |
160401 |
10/10/11 |
| NORTHROP, CAROLINE |
NV-9900113 |
R |
48.13 |
4828********4021 |
645690 |
10/10/11 |
| RICCO, EILEEN |
NV-359313801 |
R |
42.40 |
4482********0175 |
090008 |
10/10/11 |
| RODRIGUEZ, JOSE |
NV-410944401 |
R |
48.13 |
4207********3016 |
070010 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
48.13 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
187.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.74 |