Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKLER, EVE, |
A8-10100601 |
R |
29.00 |
4121********1650 |
02930A |
05/09/12 |
| ENDOW, PATTY, |
A8-10106315 |
R |
59.00 |
5462********1842 |
001107 |
05/09/12 |
| GARZA, LAURA, |
A8-19004115 |
R |
99.99 |
4867********8338 |
003406 |
05/09/12 |
| HORODENSKI, SAN, |
A8-19001809 |
R |
79.00 |
4312********5516 |
003406 |
05/09/12 |
| LYON, DARLENE, |
A8-19002271 |
R |
76.00 |
5462********1730 |
001108 |
05/09/12 |
| VILLAGANTE, MAR, |
A8-19003642 |
R |
29.99 |
5178********9514 |
02936Z |
05/09/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.99 |
| 3 |
Visa |
207.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.98 |