Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRAL, SILVIA, |
3N-014012 |
R |
99.00 |
4789********4409 |
041524 |
12/21/11 |
| CESENA, ALEENA, |
3N-014376 |
R |
53.90 |
4060********0508 |
031507 |
12/21/11 |
| PONCIANO, CINDY, |
3N-000935 |
R |
69.00 |
4147********1538 |
02185C |
12/21/11 |
| RAMIREZ, NADIA, |
3N-014213 |
R |
64.00 |
4282********3972 |
041507 |
12/21/11 |
| STAUFFER, JOHN, |
3N-012776 |
R |
158.00 |
3743*******2275 |
525151 |
12/21/11 |
| VILLA, YVONNE, |
3N-014036 |
R |
99.00 |
4789********4409 |
041524 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
158.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
384.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
542.90 |