Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, TIMNA |
2V-013086 |
4 |
79.00 |
5455********7451 |
710182 |
01/25/12 |
| GAGLIANO, DORI |
2V-012163 |
4 |
29.00 |
4303********3647 |
F91999 |
01/25/12 |
| GOMEZ, MANDY |
2V-012903 |
4 |
5.00 |
5455********2905 |
710184 |
01/25/12 |
| LYONS, RONALD |
2V-013396 |
4 |
49.00 |
5142********0408 |
68F07A |
01/25/12 |
| PICARD, LOUIS |
2V-013093 |
4 |
35.00 |
4011********7940 |
051329 |
01/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 2 |
Visa |
64.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.00 |