Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEADLES, NICOLE |
31-16269 |
R |
49.95 |
4635********2065 |
007153 |
12/10/10 |
| DUTRA, SHERRI |
31-14175 |
R |
69.95 |
4639********4361 |
280870 |
12/10/10 |
| MAILLOUX, APRIL |
31-14233 |
R |
39.95 |
5403********4130 |
091534 |
12/10/10 |
| NUTTER, CAMERON |
31-12789 |
R |
29.95 |
4217********5931 |
007153 |
12/10/10 |
| PADILLA, LUIS |
31-24882 |
R |
50.00 |
4282********2604 |
041510 |
12/10/10 |
| PADILLA, OSCAR |
31-24904 |
R |
49.90 |
4282********2604 |
041510 |
12/10/10 |
| ROMERO, MAYRA |
31-03113 |
R |
49.95 |
4282********0961 |
041510 |
12/10/10 |
| SIMON, DANIEL |
31-16396 |
R |
59.95 |
5178********1991 |
06010B |
12/10/10 |
| TORRES, PATRICIA |
31-16390 |
R |
32.95 |
4342********5560 |
785577 |
12/10/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.90 |
| 7 |
Visa |
332.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.55 |