Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALRASHOUDI, LUL, |
L0-15113155 |
R |
39.00 |
4217********5080 |
007242 |
12/15/10 |
| ASCENCIO, HILDA, |
L0-15113655 |
R |
39.99 |
4217********0763 |
007242 |
12/15/10 |
| CARBAJAL, DANIE, |
L0-15110552 |
R |
35.00 |
5403********9599 |
492082 |
12/15/10 |
| CERNA, NUBIA, |
L0-15112518 |
R |
36.00 |
4217********6771 |
007242 |
12/15/10 |
| FULKS, MARY, |
L0-15113514 |
R |
69.00 |
4495********7931 |
092429 |
12/15/10 |
| MARTINEZ, MAGDA, |
L0-15112529 |
R |
44.00 |
4342********3042 |
677518 |
12/15/10 |
| MORBERG, VIRGEN, |
L0-15300080 |
R |
104.00 |
5490********3952 |
01548B |
12/15/10 |
| SOGOMONIAN, NAT, |
L0-15106652 |
R |
27.00 |
4888********8113 |
02542A |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
139.00 |
| 6 |
Visa |
254.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.99 |