Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORBETT, PATRIC, |
S3-18104101 |
R |
44.00 |
4868********6708 |
329943 |
04/06/11 |
| JANZEN, JEANETT, |
S3-18102615 |
R |
50.00 |
5403********5898 |
986143 |
04/06/11 |
| LARKINS, CLAREN, |
S3-18104554 |
R |
36.00 |
4460********2207 |
330388 |
04/06/11 |
| LIDDI, NICOLINA, |
S3-18104744 |
R |
79.00 |
4282********2834 |
083410 |
04/06/11 |
| LOPEZ, MARIA E, |
S3-18105164 |
R |
36.99 |
4217********0557 |
007342 |
04/06/11 |
| MADSEN, SUNEE, |
S3-18103701 |
R |
118.00 |
4707********9951 |
028364 |
04/06/11 |
| MOHAMED, SHAMIS, |
S3-18104992 |
R |
39.99 |
4282********1751 |
083410 |
04/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 6 |
Visa |
353.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.98 |