Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULKS, MARY, |
L0-15113514 |
R |
69.00 |
4495********7931 |
121630 |
01/26/11 |
| HIDALGO, MARIA, |
L0-15113995 |
R |
39.99 |
4705********0004 |
001711 |
01/26/11 |
| MARTINEZ, VICKI, |
L0-15113008 |
R |
39.00 |
4217********2988 |
010163 |
01/26/11 |
| MUNOZ, TERESA, |
L0-15112199 |
R |
44.00 |
4366********8365 |
007066 |
01/26/11 |
| REYES, JESSICA, |
L0-15113819 |
R |
39.99 |
4342********1945 |
087642 |
01/26/11 |
| SABOURI, SHADI, |
L0-15110694 |
R |
44.00 |
4342********0935 |
088720 |
01/26/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
275.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.98 |