Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUFDEMBERG, CAT, |
A8-19002198 |
R |
36.00 |
5146********6242 |
529564 |
09/22/10 |
| BERNAL, OLIVIA, |
A8-19001943 |
R |
76.00 |
5462********0292 |
021443 |
09/22/10 |
| BROWN, CIJA, |
A8-19002048 |
R |
36.00 |
5178********9448 |
126119 |
09/22/10 |
| CORNEJO, LEDY, |
A8-19001698 |
R |
39.00 |
4217********6693 |
007152 |
09/22/10 |
| CUTRONA, SARAH, |
A8-19001954 |
R |
36.00 |
4217********3714 |
007152 |
09/22/10 |
| DODGE, LORETTA, |
A8-19002404 |
R |
34.00 |
4460********4313 |
292111 |
09/22/10 |
| MASON, NOELLE, |
A8-19002336 |
R |
29.99 |
4217********1669 |
007152 |
09/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
148.00 |
| 4 |
Visa |
138.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.99 |