Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEASLEY, VANESSA |
2G-101132 |
R |
21.64 |
4007********9823 |
000601 |
05/25/11 |
| DEL VALLE, DANYLEX |
2G-100852 |
R |
21.64 |
5142********8244 |
259111 |
05/25/11 |
| GONZALES, EDWARD |
2G-101026 |
R |
21.64 |
5121********1184 |
02555B |
05/25/11 |
| MEHAFFEY, DUSTIN |
2G-101044 |
R |
21.64 |
4342********1150 |
862566 |
05/25/11 |
| MONROY, EMMA |
2G-100854 |
R |
21.64 |
4868********8913 |
834980 |
05/25/11 |
| MORALES, MARIA |
2G-100855 |
R |
43.29 |
4868********8913 |
991116 |
05/25/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.28 |
| 4 |
Visa |
108.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.49 |