Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVERSANO, ROSE, |
58-008920 |
R |
60.00 |
4287********3572 |
054620 |
01/18/12 |
| CORENO, SHIRLEY, |
58-007214 |
R |
49.99 |
4182********7866 |
054621 |
01/18/12 |
| LYDEN, CHRISTOP, |
58-010479 |
R |
39.95 |
4287********9406 |
054622 |
01/18/12 |
| NELSON, ALEXAND, |
58-005093 |
R |
29.95 |
4287********1468 |
054621 |
01/18/12 |
| VERDILE, HELENE, |
58-001336 |
R |
105.95 |
4147********9118 |
08650D |
01/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
285.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.84 |