Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGCAOILI, ALTA, |
11-22002090 |
R |
36.99 |
5491********0823 |
R1977B |
06/08/11 |
| BOWMAN, KATHLEE, |
11-22001870 |
R |
36.99 |
4217********6422 |
007103 |
06/08/11 |
| BOYD, SUSAN, |
11-22002558 |
R |
36.99 |
4060********0438 |
041010 |
06/08/11 |
| ESTRADA, LUCILA, |
11-22002896 |
R |
36.99 |
4217********7314 |
007103 |
06/08/11 |
| ESTRADA, LUCILA, |
11-22002895 |
R |
36.99 |
4217********7314 |
007103 |
06/08/11 |
| EUCEDA, STEPHAN, |
11-22001780 |
R |
36.99 |
4217********0391 |
007103 |
06/08/11 |
| EWING, MARIA, |
11-22002513 |
R |
36.99 |
4868********6204 |
695499 |
06/08/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 6 |
Visa |
221.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.93 |