Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTAR, MAYSSA, |
S3-18602059 |
R |
25.00 |
3746*******8126 |
245294 |
01/19/11 |
| BROWN, MEEKA, |
S3-18104949 |
R |
44.99 |
5111********8992 |
082949 |
01/19/11 |
| DEPUY, EILEEN, |
S3-18101949 |
R |
44.00 |
4037********9703 |
80919A |
01/19/11 |
| PEMBERTON, RACH, |
S3-18104587 |
R |
35.00 |
4867********2410 |
092909 |
01/19/11 |
| RUBEL, LORI, |
S3-18104777 |
R |
119.99 |
3772*******2019 |
164718 |
01/19/11 |
| SAM, SINNARY, |
S3-18103691 |
R |
35.00 |
4460********6316 |
492606 |
01/19/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.99 |
| 1 |
MasterCard |
44.99 |
| 3 |
Visa |
114.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.98 |