Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIEL |
L0-15112800 |
A |
44.00 |
5403********0828 |
459975 |
07/29/10 |
| ARAUZ, CYNTHIA |
L0-15112845 |
A |
84.00 |
4465********0040 |
030158 |
07/29/10 |
| BARNES, STACEY |
L0-15112961 |
A |
84.00 |
4039********9084 |
000064 |
07/29/10 |
| CANCHOLA, ZULMA |
L0-15112141 |
A |
48.00 |
4635********7586 |
012591 |
07/29/10 |
| ESCOBAR, CARLOS MONTAL |
L0-15112049 |
A |
35.00 |
4869********9598 |
029067 |
07/29/10 |
| HALKIAS, ANN |
L0-15111977 |
A |
44.00 |
5466********7529 |
26177Z |
07/29/10 |
| JOHNSON, MARIAH |
L0-15112036 |
A |
39.00 |
4239********0165 |
153786 |
07/29/10 |
| RODRIGUEZ, CYNTHIA |
L0-15110510 |
A |
44.00 |
5262********4162 |
385888 |
07/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
132.00 |
| 5 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.00 |