Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, EVA, |
11-22001221 |
R |
125.00 |
4266********7939 |
02362C |
02/23/11 |
| FROMETA, JENNI, |
11-22000298 |
R |
26.99 |
4342********9162 |
510391 |
02/23/11 |
| LIMON, ANGELINA, |
11-22001315 |
R |
33.99 |
5403********6456 |
186822 |
02/23/11 |
| LUCIANI, CLAUDI, |
11-22000455 |
R |
27.99 |
4282********7988 |
152681 |
02/23/11 |
| PAQUETTE, LAURE, |
11-22000174 |
R |
125.00 |
4259********1752 |
040437 |
02/23/11 |
| RODRIGUEZ, JANI, |
11-22000290 |
R |
24.99 |
4282********3632 |
152391 |
02/23/11 |
| VALADEZ, CELINA, |
11-22001052 |
R |
28.99 |
4306********8277 |
010334 |
02/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.99 |
| 6 |
Visa |
358.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.95 |