Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORADO, SYLVIA, |
S3-18102063 |
R |
39.00 |
5462********6116 |
012739 |
01/26/11 |
| JANZEN, JEANETT, |
S3-18102615 |
R |
50.00 |
5403********5898 |
675482 |
01/26/11 |
| KINTU-SEBULIBA,, |
S3-18104372 |
R |
39.00 |
4803********9029 |
001735 |
01/26/11 |
| NORTON, TIFFANY, |
S3-18103986 |
R |
109.00 |
4718********3327 |
21626B |
01/26/11 |
| SHEEHAN, ANNETT, |
S3-18103711 |
R |
35.00 |
4730********7859 |
674977 |
01/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.00 |
| 3 |
Visa |
183.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |