Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MARIA, |
L0-15113533 |
R |
39.00 |
3772*******1006 |
166986 |
07/20/11 |
| ESCALANTE, MERA, |
L0-15113736 |
R |
36.99 |
4342********0724 |
226224 |
07/20/11 |
| FUNK, FONTAINA, |
L0-15112433 |
R |
51.00 |
5287********4603 |
371320 |
07/20/11 |
| HERRERA, VICTOR, |
L0-15112502 |
R |
36.00 |
4868********1103 |
189656 |
07/20/11 |
| MORRIS, DEBRA, |
L0-15113176 |
R |
36.00 |
4411********8084 |
040508 |
07/20/11 |
| MUSHTAQ, MINAHI, |
L0-15114350 |
R |
35.99 |
5416********1475 |
06648Z |
07/20/11 |
| RAHMAN, WARDAH, |
L0-15113857 |
R |
35.99 |
4264********6194 |
00551B |
07/20/11 |
| SMITH, CRYSTAL, |
L0-15114343 |
R |
39.99 |
4217********4332 |
005055 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
86.99 |
| 5 |
Visa |
184.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.96 |