Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONNIFIELD, ROB, |
3Q-000764 |
R |
99.00 |
4282********0362 |
091307 |
12/07/11 |
| CALDERON, JOEY, |
3Q-004166 |
R |
69.00 |
4342********6551 |
241772 |
12/07/11 |
| COORPENDER, MAR, |
3Q-000917 |
R |
65.95 |
4217********0911 |
004134 |
12/07/11 |
| CUEN, SHANNON, |
3Q-002578 |
R |
20.00 |
4644********4125 |
710113 |
12/07/11 |
| EASTHOUSE, JACQ, |
3Q-003165 |
R |
80.00 |
5497********5715 |
00492Z |
12/07/11 |
| MATA, VANESSA, |
3Q-000558 |
R |
44.95 |
4342********3532 |
315434 |
12/07/11 |
| PERKINS, JENNIF, |
3Q-003374 |
R |
53.90 |
4386********5951 |
004134 |
12/07/11 |
| ZELAYA, FARAH, |
3Q-006736 |
R |
99.00 |
5403********2289 |
061349 |
12/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.00 |
| 6 |
Visa |
352.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
531.80 |