Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURIEL, CLAUDIA, |
S3-18103517 |
R |
29.00 |
4306********8555 |
032575 |
09/22/10 |
| DELGADILLO, JEA, |
S3-18104004 |
R |
44.00 |
3743*******3240 |
455154 |
09/22/10 |
| HERNANDEZ, ESTR, |
S3-18104289 |
R |
36.00 |
5519********8104 |
322134 |
09/22/10 |
| JUAREZ, LORI, |
S3-18104594 |
R |
33.00 |
4888********5103 |
01557B |
09/22/10 |
| MENDRELLA, MELI, |
S3-18800655 |
R |
119.00 |
5462********6781 |
021467 |
09/22/10 |
| PULIDO, LISA, |
S3-18103918 |
R |
88.00 |
5416********9916 |
06299Z |
09/22/10 |
| SHEEHAN, ANNETT, |
S3-18103711 |
R |
35.00 |
4730********7859 |
628107 |
09/22/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 3 |
MasterCard |
243.00 |
| 3 |
Visa |
97.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
384.00 |