Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOABDO, EYAD 4, |
J7-20002507 |
R |
24.99 |
4259********9422 |
643971 |
09/28/11 |
| ABOABDO, HANNAH, |
J7-20002506 |
R |
29.99 |
4259********9422 |
741673 |
09/28/11 |
| ACUNA, TARA, |
J7-20002583 |
R |
24.00 |
4862********1746 |
04118A |
09/28/11 |
| AHMED, SARA, |
J7-20002603 |
R |
24.00 |
4282********7047 |
063106 |
09/28/11 |
| CUNDALL, BETSY, |
J7-20001971 |
R |
29.99 |
5262********5338 |
795262 |
09/28/11 |
| FLORES, RUBY, |
J7-20001979 |
R |
44.00 |
4071********1876 |
028948 |
09/28/11 |
| KIMBALL, SABRIN, |
J7-20002625 |
R |
24.00 |
5438********5565 |
697876 |
09/28/11 |
| PALOMINO, LOUIS, |
J7-20000631 |
R |
24.00 |
5462********2030 |
029902 |
09/28/11 |
| RACO, ROBIN, |
J7-20003218 |
R |
24.00 |
4465********2630 |
02850B |
09/28/11 |
| REEVES, VALERIE, |
J7-20002396 |
R |
29.99 |
4342********5954 |
742943 |
09/28/11 |
| ROSS, ANN, |
J7-20002123 |
R |
109.99 |
5462********2015 |
014108 |
09/28/11 |
| SERNA, ARLENE, |
J7-20002707 |
R |
24.00 |
4217********3122 |
003313 |
09/28/11 |
| TOLAR, REBECCA, |
J7-20002605 |
R |
24.99 |
5403********2132 |
479184 |
09/28/11 |
| TUVERA, MAXENNE, |
J7-20002479 |
R |
24.00 |
4342********0861 |
707031 |
09/28/11 |
| UNDERWOOD, GINA, |
J7-20001813 |
R |
24.00 |
5189********4130 |
000127 |
09/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
236.97 |
| 9 |
Visa |
248.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.94 |