Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAROSA, TRACY, |
11-22003468 |
R |
40.99 |
4264********8459 |
04582A |
10/19/11 |
| DOWD, JOANN, |
11-22002605 |
R |
38.99 |
3725*******1009 |
179192 |
10/19/11 |
| FROMETA, JENNI, |
11-22000298 |
R |
26.99 |
4342********9162 |
410010 |
10/19/11 |
| GUAJACA, EVELIN, |
11-22001454 |
R |
36.99 |
5403********2065 |
822966 |
10/19/11 |
| GUTIERREZ, MARI, |
11-22000350 |
R |
24.99 |
5466********3776 |
65316Z |
10/19/11 |
| INGRUM, ANNETTE, |
11-22000351 |
R |
24.99 |
5466********3776 |
65329Z |
10/19/11 |
| JACKSON, KIMBER, |
11-22001476 |
R |
36.99 |
4342********1677 |
506545 |
10/19/11 |
| NUNURA, JULIE, |
11-22002664 |
R |
38.99 |
3717*******2023 |
178795 |
10/19/11 |
| RIVERA, BIANCA, |
11-22000383 |
R |
46.99 |
4342********8803 |
439147 |
10/19/11 |
| SAENZ, BLAKE, |
11-22003451 |
R |
38.99 |
4217********2350 |
006490 |
10/19/11 |
| SAENZ, PATRICIA, |
11-22003754 |
R |
38.99 |
4217********2350 |
006490 |
10/19/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
77.98 |
| 3 |
MasterCard |
86.97 |
| 6 |
Visa |
229.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.89 |