Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUEVAS, ERANDEN, |
A8-19003893 |
R |
36.99 |
4346********5715 |
020108 |
11/02/11 |
| DELAROSA, GABRI, |
A8-19003512 |
R |
36.00 |
4342********2895 |
501598 |
11/02/11 |
| GUBLER, STACIE, |
A8-19003375 |
R |
32.99 |
5460********2216 |
000414 |
11/02/11 |
| HERNANDEZ, MAGG, |
A8-19003417 |
R |
32.99 |
4342********9531 |
324485 |
11/02/11 |
| KINZLEY, MELISS, |
A8-19001794 |
R |
88.00 |
4217********8549 |
010041 |
11/02/11 |
| SUMMERS, DAWNEL, |
A8-19002129 |
R |
29.00 |
4366********2449 |
019609 |
11/02/11 |
| SYVERTSEN, CARM, |
A8-19003714 |
R |
99.00 |
5155********1671 |
R4290Z |
11/02/11 |
| WATSON, LESLIE, |
A8-19003664 |
R |
69.99 |
5403********7926 |
978396 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
201.98 |
| 5 |
Visa |
222.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.96 |