Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRENCH, VICTORI, |
1E-006587 |
R |
41.73 |
4744********1121 |
122348 |
10/05/11 |
| HUBBARD, ERICA, |
1E-008489 |
R |
63.13 |
4744********8961 |
122440 |
10/05/11 |
| LOPEZ, DELIAH, |
1E-008204 |
R |
42.27 |
4200********7263 |
084347 |
10/05/11 |
| RUBIO, ANNA, |
1E-008675 |
R |
63.13 |
4744********4602 |
084684 |
10/05/11 |
| VAUGHN, JENI, |
1E-003206 |
R |
42.27 |
4492********4163 |
263677 |
10/05/11 |
| WELLER-BASS, SO, |
1E-008362 |
R |
84.53 |
4342********1346 |
007139 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
337.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.06 |