Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLAH, SARAH, |
11-22003261 |
R |
24.99 |
4342********3407 |
248904 |
09/28/11 |
| CASTELLANOS, ER, |
11-22001890 |
R |
24.00 |
4342********0798 |
644970 |
09/28/11 |
| CRISFIELD, ANGE, |
11-22003066 |
R |
24.00 |
4346********3374 |
005573 |
09/28/11 |
| ESQUIVEL, CARME, |
11-22002187 |
R |
24.00 |
5108********5180 |
053128 |
09/28/11 |
| GONZALEZ, CRYST, |
11-22002460 |
R |
24.00 |
4282********2199 |
093106 |
09/28/11 |
| GONZALEZ, NANCY, |
11-22001603 |
R |
24.00 |
4149********3945 |
917020 |
09/28/11 |
| JOHNSON, JESSIC, |
11-22003526 |
R |
48.99 |
4217********6753 |
003312 |
09/28/11 |
| PUENTES, MAGDAL, |
11-22001470 |
R |
36.99 |
5581********7756 |
320944 |
09/28/11 |
| SKINNER, CARLA, |
11-22002660 |
R |
38.99 |
4861********9697 |
000290 |
09/28/11 |
| SULLIVAN, THERE, |
11-22001766 |
R |
36.99 |
4706********5624 |
521008 |
09/28/11 |
| TOLAR-RAMOS, MI, |
11-22002459 |
R |
24.00 |
4282********2199 |
093106 |
09/28/11 |
| TREW, LAURIE, |
11-22002305 |
R |
24.00 |
5424********6305 |
20417B |
09/28/11 |
| WALSH, CECILIA, |
11-22002282 |
R |
85.00 |
5588********1763 |
74306S |
09/28/11 |
| WALSH, NATALIE, |
11-22002283 |
R |
24.00 |
5588********1763 |
74348S |
09/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
193.99 |
| 9 |
Visa |
269.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.95 |