Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES, SANDRA |
65-75266 |
2 |
29.99 |
4282********9925 |
044113 |
02/21/11 |
| BENARD AUBRY, WALTER |
65-75174 |
2 |
54.99 |
4217********4851 |
010414 |
02/21/11 |
| BOERE, NICOLE |
65-75140 |
2 |
19.99 |
4636********2499 |
004906 |
02/21/11 |
| CALDERON, SULEMA |
65-75245 |
2 |
39.98 |
4342********1773 |
608827 |
02/21/11 |
| COX, SHANNA |
65-75240 |
2 |
19.99 |
4060********9926 |
044113 |
02/21/11 |
| DELREAL, SERGIO |
65-74670 |
2 |
69.98 |
4217********1549 |
010414 |
02/21/11 |
| ESTRELLA, LAURA |
65-39998 |
2 |
19.99 |
4636********4454 |
004906 |
02/21/11 |
| FULLER, VICKI |
65-75267 |
2 |
19.99 |
4388********3222 |
04352C |
02/21/11 |
| HALL, SARAH |
65-74730 |
2 |
19.99 |
4867********2139 |
044113 |
02/21/11 |
| HOLCOMB, BRETT |
65-69124 |
2 |
3.00 |
4735********3225 |
538457 |
02/21/11 |
| HOSNER, DEVIN |
65-75210 |
2 |
34.99 |
4282********8759 |
044113 |
02/21/11 |
| JARAMILLO, PAULA |
65-75158 |
2 |
39.99 |
4631********3902 |
729760 |
02/21/11 |
| LEER, WILLIAM |
65-75175 |
2 |
19.99 |
5410********2712 |
92978B |
02/21/11 |
| MORALES, ANGELA |
65-74694 |
2 |
29.99 |
4217********3357 |
010414 |
02/21/11 |
| PURTO, DAVID |
65-74697 |
2 |
39.99 |
4282********5223 |
044113 |
02/21/11 |
| SCHWERDTFEGER, CYNTHIA |
65-75211 |
2 |
19.99 |
4332********5445 |
04358B |
02/21/11 |
| SIMMONS, FARRIS |
65-76357 |
2 |
19.99 |
4631********1627 |
729757 |
02/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 16 |
Visa |
482.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.82 |