Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, TRACY, |
11-22000889 |
R |
28.99 |
4342********3331 |
820495 |
03/23/11 |
| CAMPBELL, LINDA, |
11-22000686 |
R |
28.99 |
4388********8274 |
09416C |
03/23/11 |
| CHAVEZ, HAYLEY, |
11-22000795 |
R |
105.00 |
4342********0199 |
971833 |
03/23/11 |
| ESTRADA, LUCILA, |
11-22001922 |
R |
36.99 |
4217********7314 |
004264 |
03/23/11 |
| LOMAS, ROBIN, |
11-22001389 |
R |
36.99 |
5178********8615 |
100845 |
03/23/11 |
| RICHARDVILLE, S, |
11-22001981 |
R |
36.99 |
5178********8365 |
706326 |
03/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.98 |
| 4 |
Visa |
199.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.95 |