Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLEMING, MARIEL, |
11-22001863 |
R |
36.99 |
4282********1645 |
063513 |
03/02/11 |
| GONZALEZ, MARIE, |
11-22001864 |
R |
36.99 |
4282********1645 |
063513 |
03/02/11 |
| LAU, JANE, |
11-22001344 |
R |
29.99 |
5403********9205 |
123535 |
03/02/11 |
| ORTIZ, MARISOL, |
11-22001697 |
R |
36.99 |
4095********3414 |
002160 |
03/02/11 |
| REEVER, KEICHEA, |
11-22000097 |
R |
24.99 |
4282********7413 |
063513 |
03/02/11 |
| SUMICO, ZYRIL, |
11-22001955 |
R |
36.99 |
4342********9196 |
983027 |
03/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
172.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.94 |