Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGGS, CHERYL, |
J7-20002855 |
R |
29.99 |
4217********4101 |
008125 |
09/07/11 |
| DUSKIN, DESIREE, |
J7-20003085 |
R |
39.98 |
5581********1593 |
639285 |
09/07/11 |
| JAIME, GABRIELA, |
J7-20003097 |
R |
29.99 |
4264********4153 |
01528B |
09/07/11 |
| RAYMONDO, KATIE, |
J7-20002676 |
R |
57.00 |
4366********9854 |
002464 |
09/07/11 |
| SANDOVAL, MELIS, |
J7-20002349 |
R |
64.99 |
4266********8589 |
07571B |
09/07/11 |
| VASQUEZ, RAYLEN, |
J7-20001662 |
R |
46.00 |
4342********7924 |
992334 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 5 |
Visa |
227.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.95 |