Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILES, YOLANDA, |
S3-18104948 |
R |
36.99 |
5141********9084 |
060728 |
11/30/11 |
| LEWIS, KAREN, |
S3-18101644 |
R |
75.00 |
5462********3757 |
005652 |
11/30/11 |
| MONTGOMERY, ASH, |
S3-18101826 |
R |
32.00 |
5462********1616 |
005650 |
11/30/11 |
| MONTGOMERY, MAR, |
S3-18101827 |
R |
32.00 |
5462********1616 |
005651 |
11/30/11 |
| REYNOSO, ELIZAB, |
S3-18104439 |
R |
80.00 |
4347********7125 |
080707 |
11/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.99 |
| 1 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.99 |