Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELMASTIAN, ANI, |
L0-15107309 |
R |
25.00 |
4868********3308 |
421534 |
11/09/11 |
| FULKS, MARY, |
L0-15114768 |
R |
35.99 |
4495********7931 |
083332 |
11/09/11 |
| KRUMM, STEPHANI, |
L0-15114912 |
R |
35.99 |
4217********8401 |
006333 |
11/09/11 |
| LOPEZ, MARIA, |
L0-15115447 |
R |
35.99 |
4217********6644 |
006333 |
11/09/11 |
| MONTES, ROSA, |
L0-15112268 |
R |
88.00 |
4217********1333 |
006333 |
11/09/11 |
| MONTOYA, MARIEL, |
L0-15114591 |
R |
35.99 |
4282********2605 |
033309 |
11/09/11 |
| REYES, NIMIAN, |
L0-15114750 |
R |
44.99 |
4867********8813 |
033309 |
11/09/11 |
| YOUNG, KIM, |
L0-15113978 |
R |
79.99 |
4282********4058 |
033309 |
11/09/11 |
| YOUNG, KYMRENCE, |
L0-15113979 |
R |
36.99 |
4282********4058 |
033309 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
418.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.93 |