Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORNEJO, LEDY, |
A8-19001698 |
R |
39.00 |
4217********6693 |
007061 |
10/27/10 |
| DODGE, LORETTA, |
A8-19002404 |
R |
34.00 |
4460********4313 |
276674 |
10/27/10 |
| ENDOW, PATTY, |
A8-10106315 |
R |
59.00 |
5462********1842 |
018924 |
10/27/10 |
| MCDANIEL, CATHY, |
A8-19002112 |
R |
69.99 |
4217********8633 |
007061 |
10/27/10 |
| RAFEIAL, MARYAM, |
A8-10106326 |
R |
44.00 |
4868********1602 |
305533 |
10/27/10 |
| SUMMERS, DAWNEL, |
A8-19002129 |
R |
29.00 |
4366********2449 |
005077 |
10/27/10 |
| TEMPORAL, SHARO, |
A8-10104678 |
R |
35.00 |
4460********6100 |
339326 |
10/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
59.00 |
| 6 |
Visa |
250.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.99 |