Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, LUCILA, |
11-22001922 |
R |
36.99 |
4217********7314 |
005023 |
08/10/11 |
| MONCADO, ESTEVA, |
11-22001001 |
R |
30.99 |
4347********3059 |
179001 |
08/10/11 |
| MORA, EDNA, |
11-22002560 |
R |
36.99 |
5178********1403 |
785462 |
08/10/11 |
| POE, DEANA, |
11-22002892 |
R |
36.99 |
4120********7706 |
050536 |
08/10/11 |
| VARELA, MLISSA, |
11-22001667 |
R |
36.99 |
4217********2799 |
005023 |
08/10/11 |
| WHITTINGTON, VA, |
11-22002421 |
R |
36.99 |
4300********9284 |
953546 |
08/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 5 |
Visa |
178.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.94 |