Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLOOM, KARA, |
1X-004425 |
R |
49.95 |
4788********9438 |
563594 |
10/05/11 |
| GARCIA, JULIE, |
1X-005100 |
R |
29.95 |
4282********4601 |
042409 |
10/05/11 |
| GIBBONS, SHAWN, |
1X-000054 |
R |
29.95 |
4217********3624 |
006245 |
10/05/11 |
| HERNANDEZ, PATR, |
1X-006279 |
R |
10.00 |
4342********0434 |
036598 |
10/05/11 |
| HOFMEISTER, ERI, |
1X-006384 |
R |
49.95 |
4342********5626 |
752346 |
10/05/11 |
| JUFIAR, ADRIAN, |
1X-004065 |
R |
39.95 |
4194********0026 |
023095 |
10/05/11 |
| SALDAVAR, YVETT, |
1X-005992 |
R |
25.00 |
4217********2600 |
006245 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
234.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.75 |