Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTHOLOMEW, VA, |
L0-15111445 |
R |
44.00 |
4007********1265 |
000022 |
07/30/10 |
| DEDIOS, MARIA, |
L0-15112796 |
R |
36.00 |
4868********3006 |
676392 |
07/30/10 |
| LAJEVARDI, VENU, |
L0-15112814 |
R |
36.00 |
3717*******3009 |
119215 |
07/30/10 |
| RUIZ, FELIPE 4, |
L0-15112070 |
R |
69.00 |
4635********8387 |
012582 |
07/30/10 |
| SANCHEZ-ALMARAZ, |
L0-15600995 |
R |
35.00 |
4306********8282 |
032637 |
07/30/10 |
| TUMBERIAN, ANN, |
L0-15104649 |
R |
35.00 |
3723*******3006 |
134904 |
07/30/10 |
| WINBUSH, TERRI, |
L0-15111536 |
R |
99.00 |
4305********3543 |
04679A |
07/30/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
71.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.00 |