Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARK |
64-87605 |
2 |
34.99 |
4744********4610 |
142059 |
03/21/11 |
| BOUDREAU, BRYAN |
64-85775 |
2 |
8.00 |
4460********2256 |
243778 |
03/21/11 |
| BREIEN, VALERIE |
64-87282 |
2 |
29.99 |
4636********1808 |
072550 |
03/21/11 |
| ESTUPINAN, LILIANA |
64-87302 |
2 |
29.99 |
4355********1030 |
092549 |
03/21/11 |
| FIELD, BOB |
64-87042 |
2 |
260.00 |
5466********8086 |
02559S |
03/21/11 |
| HELTON, KADIE |
64-87451 |
2 |
34.99 |
3747*******2339 |
105254 |
03/21/11 |
| HERNANDEZ, THERESA |
64-11112 |
2 |
46.00 |
4460********3504 |
268778 |
03/21/11 |
| HIBDON, ANN |
64-17813 |
2 |
34.99 |
4494********3148 |
502968 |
03/21/11 |
| JOHNSON, PATRICIA |
64-14390 |
2 |
34.99 |
4411********7436 |
022510 |
03/21/11 |
| LARA, VIRIDIANA |
64-87399 |
2 |
34.99 |
4282********8485 |
022510 |
03/21/11 |
| MARTINEZ, JAKE |
64-87457 |
2 |
34.99 |
4366********0672 |
025518 |
03/21/11 |
| TREJO, SHARON |
64-87440 |
2 |
46.99 |
4167********5108 |
538650 |
03/21/11 |
| WEISER, COURTNEY |
64-86961 |
2 |
19.99 |
4217********7348 |
007255 |
03/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.99 |
| 1 |
MasterCard |
260.00 |
| 11 |
Visa |
355.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.90 |