Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABURWEIN, WOROU, |
R7-17110305 |
R |
36.99 |
4266********9850 |
08271B |
09/14/11 |
| LUA, CLAUDIA, |
R7-17110967 |
R |
39.99 |
4775********9354 |
S33983 |
09/14/11 |
| MARTINEZ, CLAUD, |
R7-17110966 |
R |
39.99 |
4775********9354 |
S33984 |
09/14/11 |
| REYES, VICKY, |
R7-17111386 |
R |
99.99 |
4306********4104 |
031864 |
09/14/11 |
| TILLEY, MARY TE, |
R7-17605240 |
R |
25.00 |
4147********2698 |
32866C |
09/14/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
241.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.96 |