Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ESTEP, |
A8-19003167 |
R |
24.00 |
4366********9585 |
004890 |
09/28/11 |
| ALVIDREZ, VANES, |
A8-10105666 |
R |
36.00 |
5491********5054 |
218973 |
09/28/11 |
| HERNANDEZ, MAGG, |
A8-19003417 |
R |
32.99 |
4342********9531 |
381528 |
09/28/11 |
| KNOX, SHARI, |
A8-19002113 |
R |
44.00 |
4828********4012 |
708717 |
09/28/11 |
| LOPEZ, SAMANTHA, |
A8-19003205 |
R |
29.99 |
4801********8481 |
028680 |
09/28/11 |
| SABERI, PERASTO, |
A8-19003498 |
R |
24.00 |
5184********3431 |
03982Z |
09/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.00 |
| 4 |
Visa |
130.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.98 |