Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONIFACIO, SONIA |
H3-11498 |
R |
66.00 |
4266********3193 |
08765B |
01/05/12 |
| HOLTHAUS, LARRY |
H3-2465 |
R |
264.00 |
4388********3853 |
08765D |
01/05/12 |
| HOLTHAUS, TONIE |
H3-11055 |
R |
188.00 |
4388********3853 |
08762D |
01/05/12 |
| HOLTHAUS, WENDY |
H3-11046 |
R |
132.00 |
4388********3853 |
08765D |
01/05/12 |
| QUINTERO, ROSIE |
H3-11827 |
R |
66.00 |
4873********9023 |
161206 |
01/05/12 |
| TERBORGH, CHRISTINE |
H3-1884 |
R |
132.00 |
4388********6321 |
08766D |
01/05/12 |
| TERBORGH, ELIOT |
H3-2002 |
R |
94.00 |
4388********6321 |
08766D |
01/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
942.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
942.00 |