Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBETT, PATRIC, |
S3-18104101 |
R |
44.00 |
4868********6708 |
528294 |
03/02/11 |
| LARKINS, CLAREN, |
S3-18104554 |
R |
36.00 |
4460********2207 |
527244 |
03/02/11 |
| MILLER, JENNIFE, |
S3-18102703 |
R |
88.00 |
4366********9052 |
007423 |
03/02/11 |
| PANIAGUA, ZULEI, |
S3-18800152 |
R |
60.00 |
4442********2117 |
981931 |
03/02/11 |
| SITTON, EDRIE, |
S3-18104740 |
R |
119.00 |
4313********6543 |
03559C |
03/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
347.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.00 |