Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAIGRE, JOCELYN, |
J7-20000849 |
R |
39.00 |
5178********6454 |
01317Z |
12/08/10 |
| GARCIA-DOMINGUE, |
J7-20000189 |
R |
44.00 |
4217********6089 |
004304 |
12/08/10 |
| GUNTER, DARCI, |
J7-20001655 |
R |
36.00 |
4342********7316 |
014284 |
12/08/10 |
| LEE, KYUNG HEE, |
J7-20001475 |
R |
36.00 |
3772*******1005 |
125107 |
12/08/10 |
| MERCADO, RUTH, |
J7-20001633 |
R |
79.00 |
6011********5450 |
00866R |
12/08/10 |
| PADILLA, MARIA, |
J7-20002162 |
R |
34.99 |
5312********8154 |
004304 |
12/08/10 |
| RUBIO, ARACELI, |
J7-20002163 |
R |
34.99 |
4342********3235 |
094884 |
12/08/10 |
| VELASCO, VERONI, |
J7-20001519 |
R |
30.00 |
4217********7095 |
004304 |
12/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
36.00 |
| 2 |
MasterCard |
73.99 |
| 4 |
Visa |
144.99 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.98 |