Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, ALLISON |
TP-8043949 |
1 |
26.50 |
4147********5208 |
05643C |
01/03/11 |
| DAHL, RON |
TP-8043959 |
1 |
26.50 |
4147********5208 |
05652C |
01/03/11 |
| FLORES, JUAN |
TP-6741551 |
1 |
26.50 |
4867********9875 |
072812 |
01/03/11 |
| GOBIN, TAREEQ |
TP-4942565 |
1 |
26.50 |
4744********2226 |
132580 |
01/03/11 |
| GORBY, CLAY |
TP-5865507 |
1 |
26.50 |
4833********8347 |
072812 |
01/03/11 |
| GUBIANI, EUGENIA |
TP-7791284 |
1 |
26.50 |
4744********0818 |
192583 |
01/03/11 |
| LIZAUSHABA, CHRISTIAN |
TP-4616645 |
1 |
26.50 |
4744********9751 |
172080 |
01/03/11 |
| OSORIO, LIBARDO |
TP-5331 |
1 |
26.50 |
4356********1998 |
152584 |
01/03/11 |
| SOTO, ERLIYNG |
TP-5485668 |
1 |
26.50 |
4606********2021 |
056518 |
01/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
238.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.50 |