Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KINTU-SEBULIBA,, |
S3-18104372 |
R |
39.00 |
4803********9029 |
073528 |
03/09/11 |
| MCCOY, TAWNY, |
S3-18105093 |
R |
36.99 |
5462********1560 |
031702 |
03/09/11 |
| MEZA, LAUREN, |
S3-18104913 |
R |
39.99 |
4282********4403 |
043510 |
03/09/11 |
| PEREZ, JENNIFER, |
S3-18104915 |
R |
25.00 |
4764********0351 |
992217 |
03/09/11 |
| SANCHEZ-HOLDEN,, |
S3-18800494 |
R |
79.00 |
4388********9690 |
05159C |
03/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 4 |
Visa |
182.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.98 |