Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOCK, ROXANE |
63-09128 |
2 |
458.00 |
4366********7367 |
013869 |
06/21/10 |
| BOUBSHAIT, LEILA |
63-09115 |
2 |
428.00 |
4117********0202 |
131785 |
06/21/10 |
| CORTEZ, AMY |
63-09064 |
2 |
99.00 |
5287********3015 |
041810 |
06/21/10 |
| DORY, CHRISTINA |
63-09011 |
2 |
179.00 |
4217********7599 |
007180 |
06/21/10 |
| HERNANDEZ, CHRISTINA |
63-09042 |
2 |
174.00 |
4167********9735 |
474240 |
06/21/10 |
| MARKS, CHRISTOPHER |
63-09110 |
2 |
174.50 |
4154********9388 |
026285 |
06/21/10 |
| RODRIGUEZ, LETICIA |
63-09032 |
2 |
99.00 |
4342********9064 |
334941 |
06/21/10 |
| SACHIN, DASS |
63-09118 |
2 |
300.80 |
5581********0141 |
680205 |
06/21/10 |
| TRESIDDER, ALICIA |
63-09063 |
2 |
99.00 |
4868********6701 |
389634 |
06/21/10 |
| VALDEZ-RIOS, SAUL |
63-09122 |
2 |
22.00 |
4282********0501 |
041810 |
06/21/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
399.80 |
| 8 |
Visa |
1633.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2033.30 |