Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, SHARLA |
F7-91707 |
R |
75.76 |
4631********8855 |
431289 |
08/02/11 |
| CASEY, ZULEKA |
F7-15604 |
R |
61.15 |
4039********5175 |
000119 |
08/02/11 |
| CHUMLEY, TIMOTHY |
F7-58884 |
R |
27.06 |
5513********5259 |
024151 |
08/02/11 |
| DELAPAZ, MARICELA |
F7-46865 |
R |
32.06 |
4744********6273 |
124923 |
08/02/11 |
| FUGATE, CARMEN |
F7-35584 |
R |
27.06 |
4736********4310 |
068948 |
08/02/11 |
| GAMA, LAURITA |
F7-13804 |
R |
55.33 |
4092********0026 |
460138 |
08/02/11 |
| GIBSON, KORTNIE |
F7-87451 |
R |
71.43 |
4092********9730 |
099304 |
08/02/11 |
| GONZALES, KAYLA |
F7-92735 |
R |
32.06 |
4631********8467 |
431290 |
08/02/11 |
| MARKS, LENA |
F7-84840 |
R |
75.76 |
4039********5657 |
000136 |
08/02/11 |
| RUIZ, RODOLFO |
F7-00758 |
R |
27.06 |
5513********5005 |
024151 |
08/02/11 |
| SMITH, JESSICA |
F7-79712 |
R |
76.43 |
5513********5109 |
024151 |
08/02/11 |
| SURRATT, GALE |
F7-25623 |
R |
27.06 |
4092********4105 |
460140 |
08/02/11 |
| TOLON, SAMANTHA |
F7-49562 |
R |
27.06 |
4146********8412 |
162616 |
08/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.55 |
| 10 |
Visa |
484.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
615.28 |