Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTH, BRENDA, |
11-22000272 |
R |
25.99 |
4306********4445 |
017923 |
02/16/11 |
| CUARENTA, BARBA, |
11-22001444 |
R |
36.99 |
4447********9273 |
016338 |
02/16/11 |
| GILMORE, JOYCEL, |
11-22000011 |
R |
24.99 |
4474********1644 |
072126 |
02/16/11 |
| HERNANDEZ, JOEN, |
11-22001012 |
R |
30.99 |
4282********0319 |
002210 |
02/16/11 |
| HERNANDEZ, JOEN, |
11-22001011 |
R |
30.99 |
4282********0319 |
002210 |
02/16/11 |
| HERNANDEZ, PRIS, |
11-22000583 |
R |
26.99 |
4217********6242 |
007222 |
02/16/11 |
| LYNCH, APRIL, |
11-22000615 |
R |
28.99 |
4128********4054 |
00651B |
02/16/11 |
| PLEASANT, SUDIE, |
11-22000600 |
R |
28.99 |
4254********5762 |
000476 |
02/16/11 |
| SWEENY, KATHERI, |
11-22001062 |
R |
30.99 |
4264********8924 |
02527B |
02/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
265.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.91 |