Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENDOW, PATTY, |
A8-10106315 |
R |
59.00 |
5462********1842 |
016838 |
01/11/12 |
| FRISCH, ANN, |
A8-19003171 |
R |
71.99 |
4053********4034 |
01134A |
01/11/12 |
| GARZA, LAURA, |
A8-19004115 |
R |
99.99 |
4867********8338 |
080607 |
01/11/12 |
| KEATING-SUH, KE, |
A8-19003490 |
R |
119.99 |
4227********7870 |
011636 |
01/11/12 |
| NAPORA, NOELLE, |
A8-19003200 |
R |
29.99 |
5462********1115 |
028502 |
01/11/12 |
| SANDORE, KAREN, |
A8-19004212 |
R |
99.99 |
6011********6946 |
01141R |
01/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.99 |
| 3 |
Visa |
291.97 |
| 1 |
Discover |
99.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.95 |