Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, KRYS, |
11-22001878 |
R |
36.99 |
5262********6848 |
629190 |
04/06/11 |
| GONZALEZ, MARIE, |
11-22001864 |
R |
36.99 |
4282********1645 |
043410 |
04/06/11 |
| GRAY, TRACI, |
11-22001704 |
R |
125.00 |
4217********7118 |
007340 |
04/06/11 |
| LIMON, ANGELINA, |
11-22001315 |
R |
33.99 |
5403********6456 |
629746 |
04/06/11 |
| MACIAS, WILLY M, |
11-22001519 |
R |
36.99 |
5312********7448 |
007340 |
04/06/11 |
| MASON, ELIZABET, |
11-22001728 |
R |
36.99 |
5102********6807 |
90604Z |
04/06/11 |
| SEGOVIANO, DIAN, |
11-22000056 |
R |
24.99 |
5141********4012 |
411927 |
04/06/11 |
| TROMBETTA, STEP, |
11-22002194 |
R |
85.00 |
5109********3062 |
301020 |
04/06/11 |
| VARELA, MLISSA, |
11-22001667 |
R |
36.99 |
4217********2799 |
007340 |
04/06/11 |
| WALSH, DEBRA, |
11-22002240 |
R |
36.99 |
3727*******2002 |
158535 |
04/06/11 |
| WALSH, HAYLEY, |
11-22002241 |
R |
36.99 |
3727*******2002 |
162592 |
04/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
73.98 |
| 6 |
MasterCard |
254.95 |
| 3 |
Visa |
198.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.91 |