Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, CARMEN |
64-17152 |
2 |
122.67 |
4282********2627 |
020710 |
07/20/10 |
| HOLLAND, RAINA |
64-17093 |
2 |
210.00 |
4347********8913 |
020710 |
07/20/10 |
| MORGAN, CYNTHIA |
64-14356 |
2 |
300.00 |
4888********7829 |
00577A |
07/20/10 |
| POOLEKHATIB, KHADIJAH |
64-17180 |
2 |
100.00 |
3727*******6019 |
164993 |
07/20/10 |
| RODRIGUEZ, LETICIA |
64-09032 |
2 |
99.00 |
4342********9064 |
501903 |
07/20/10 |
| RODRIGUEZ, SONJA |
64-33763 |
2 |
341.66 |
4217********6680 |
007072 |
07/20/10 |
| SACHIN, DASS |
64-09118 |
2 |
300.80 |
5581********0141 |
089460 |
07/20/10 |
| VALDEZ-RIOS, SAUL |
64-09122 |
2 |
22.00 |
4282********0501 |
020710 |
07/20/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 1 |
MasterCard |
300.80 |
| 6 |
Visa |
1095.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1496.13 |