Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, CHANTELLE, |
J7-20003202 |
R |
99.99 |
4264********9092 |
00545A |
11/02/11 |
| DURAN, BEATRIZ, |
J7-20003208 |
R |
35.99 |
4640********1308 |
02564B |
11/02/11 |
| GALLOWAY, DEBI, |
J7-20003000 |
R |
69.99 |
4007********9414 |
000269 |
11/02/11 |
| LOEWEN, LAURA, |
J7-20001960 |
R |
35.99 |
6011********2223 |
00225R |
11/02/11 |
| LOPEZ, RAYLENE, |
J7-20003175 |
R |
99.99 |
4460********5432 |
500670 |
11/02/11 |
| MEJIA, LUPE, |
J7-20002851 |
R |
24.99 |
4411********1936 |
080413 |
11/02/11 |
| MENDOZA, SANDRA, |
J7-20002314 |
R |
24.99 |
4635********2938 |
010041 |
11/02/11 |
| ROSS, ANN, |
J7-20002123 |
R |
109.99 |
5462********2015 |
007367 |
11/02/11 |
| SAVCHENKO, VALE, |
J7-20002977 |
R |
36.99 |
5462********0656 |
007368 |
11/02/11 |
| TUVERA, MAXENNE, |
J7-20002479 |
R |
24.99 |
4342********0861 |
498809 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
146.98 |
| 7 |
Visa |
380.93 |
| 1 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.90 |