Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIDREZ, CHRIS, |
J7-20001330 |
R |
39.00 |
4342********8525 |
735524 |
12/31/10 |
| CORTEZ, ANGELIC, |
J7-20001582 |
R |
36.00 |
4342********1222 |
762983 |
12/31/10 |
| GAMEROS, LORRAI, |
J7-20001583 |
R |
36.00 |
4298********5796 |
031230 |
12/31/10 |
| RIVERA, ERIKA, |
J7-20001322 |
R |
39.00 |
4775********6160 |
211837 |
12/31/10 |
| RIVERA, VANESSA, |
J7-20001216 |
R |
36.00 |
4227********2868 |
684858 |
12/31/10 |
| UNDERWOOD, GINA, |
J7-20001813 |
R |
36.00 |
5189********4130 |
000059 |
12/31/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 5 |
Visa |
186.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
222.00 |