Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANDELARIA, JES, |
11-22002356 |
R |
56.99 |
5409********1438 |
485865 |
10/26/11 |
| CROSSEN, MARIE, |
11-22000756 |
R |
28.99 |
4342********5785 |
044749 |
10/26/11 |
| EUCEDA, STEPHAN, |
11-22001780 |
R |
36.99 |
4217********0391 |
004035 |
10/26/11 |
| HANE, TAYLOR, |
11-22003690 |
R |
48.99 |
6011********8746 |
02666P |
10/26/11 |
| LIMON, ANGELINA, |
11-22001315 |
R |
33.99 |
5403********6456 |
270631 |
10/26/11 |
| MILLER, WENDY, |
11-22001832 |
R |
36.99 |
5312********0010 |
004035 |
10/26/11 |
| VARELA, MLISSA, |
11-22001667 |
R |
36.99 |
4217********2799 |
004035 |
10/26/11 |
| WILHEL, MARTINA, |
11-22001307 |
R |
29.99 |
4342********0224 |
044754 |
10/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.97 |
| 4 |
Visa |
132.96 |
| 1 |
Discover |
48.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.92 |