Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JIMENEZ, CELIA, |
L0-15113442 |
R |
36.00 |
4217********5232 |
004282 |
07/06/11 |
| KARIM, SAIMA, |
L0-15113602 |
R |
61.99 |
5362********0227 |
356502 |
07/06/11 |
| SANDOBAL, ESMER, |
L0-15114352 |
R |
35.99 |
4217********3221 |
004282 |
07/06/11 |
| SANDOVAL, CYNTH, |
L0-15113353 |
R |
84.00 |
4217********5033 |
004282 |
07/06/11 |
| SERAFIN, ELIZAB, |
L0-15114217 |
R |
39.99 |
4217********1190 |
004282 |
07/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
61.99 |
| 4 |
Visa |
195.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.97 |