Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NISAR, SAMERA, |
L0-15113218 |
R |
39.00 |
4342********1247 |
054992 |
09/29/10 |
| PALMER, CAROLE, |
L0-15113469 |
R |
35.00 |
4264********7653 |
04536A |
09/29/10 |
| PEREZ, LISA, |
L0-15112809 |
R |
36.00 |
4217********8882 |
007434 |
09/29/10 |
| RAMIREZ, CYNTHI, |
L0-15113133 |
R |
36.00 |
5403********5979 |
030014 |
09/29/10 |
| RUBIN, LARRY 4, |
L0-15111759 |
R |
28.00 |
5403********0177 |
094341 |
09/29/10 |
| RUIZ, FELIPE 4, |
L0-15112070 |
R |
69.00 |
4635********8387 |
007434 |
09/29/10 |
| VARELA, JENNIFE, |
L0-15105929 |
R |
39.00 |
5513********6559 |
074659 |
09/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.00 |
| 4 |
Visa |
179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.00 |