Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANE, DREANNA, |
L0-15111487 |
R |
39.00 |
4128********3727 |
03299B |
08/04/10 |
| BOGHOSSIAN, SYL, |
L0-15112803 |
R |
29.00 |
4411********2943 |
070410 |
08/04/10 |
| CAMPOS, HELEN, |
L0-15112642 |
R |
44.00 |
4342********3957 |
049648 |
08/04/10 |
| CANCHOLA, ZULMA, |
L0-15112141 |
R |
48.00 |
4635********7586 |
007041 |
08/04/10 |
| DIFRAIA, MARGAR, |
L0-15112547 |
R |
39.00 |
5403********5766 |
309446 |
08/04/10 |
| HUERTA, AMBER, |
L0-15800305 |
R |
128.00 |
4282********2381 |
080410 |
08/04/10 |
| JOHNSON, MARIAH, |
L0-15112036 |
R |
39.00 |
4239********0165 |
190726 |
08/04/10 |
| SCHMIDT, PAM, |
L0-4661748 |
R |
26.00 |
5418********8736 |
02565Z |
08/04/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
65.00 |
| 6 |
Visa |
327.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.00 |