Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, LORI, |
J7-20003059 |
R |
69.99 |
4217********1848 |
004071 |
11/30/11 |
| CALDERON, ALOND, |
J7-20001857 |
R |
69.99 |
4052********9339 |
072836 |
11/30/11 |
| DAIGRE, JOCELYN, |
J7-20000849 |
R |
39.00 |
5178********6454 |
01482Z |
11/30/11 |
| LAZARO, CECILIA, |
J7-20002631 |
R |
21.99 |
4060********0872 |
030854 |
11/30/11 |
| ORTEGA, LETICIA, |
J7-20002415 |
R |
29.99 |
5462********1182 |
017814 |
11/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.99 |
| 3 |
Visa |
161.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.96 |