Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, EMILY, |
L0-15112667 |
R |
44.00 |
4217********2159 |
004434 |
07/27/11 |
| CASAS, YAHAIRA, |
L0-15115099 |
R |
19.99 |
4868********6206 |
468179 |
07/27/11 |
| DEDIOS, MARIA, |
L0-15112796 |
R |
36.00 |
4342********6344 |
468180 |
07/27/11 |
| FULKS, MARY, |
L0-15114768 |
R |
35.99 |
4495********7931 |
064341 |
07/27/11 |
| KRUMM, STEPHANI, |
L0-15114912 |
R |
35.99 |
4217********8401 |
004434 |
07/27/11 |
| MENJIVAR, GINA, |
L0-15113848 |
R |
36.99 |
4217********8634 |
004434 |
07/27/11 |
| PORTOCARRERO, A, |
L0-15113849 |
R |
35.99 |
5107********9005 |
205204 |
07/27/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.99 |
| 6 |
Visa |
208.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.95 |