Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, DEBRA |
TL-7782 |
R |
45.00 |
4342********8287 |
180939 |
10/18/11 |
| BROWN, CHARLES |
TL-7999 |
R |
81.00 |
4313********8481 |
03520D |
10/18/11 |
| JOHNSON, JAMIE |
TL-7176 |
R |
170.00 |
4427********7722 |
483493 |
10/18/11 |
| KEANEY, ABBE |
TL-7814 |
R |
40.00 |
4264********6363 |
03520A |
10/18/11 |
| LOPEZ, CESAR |
TL-7407 |
R |
40.00 |
4744********4946 |
193728 |
10/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.00 |