Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, TERESA |
MY-23000869 |
7 |
69.99 |
5537********0183 |
071918 |
05/02/11 |
| BEYLOUNI, SELMA |
MY-23001212 |
7 |
29.99 |
5490********1319 |
01595B |
05/02/11 |
| GONZALEZ, NATALIA |
MY-23000902 |
7 |
28.99 |
4217********1362 |
007191 |
05/02/11 |
| GOOD, MARILYN |
MY-23000889 |
7 |
28.99 |
4460********4520 |
512372 |
05/02/11 |
| HERNANDEZ, CARLOTA |
MY-23000924 |
7 |
28.99 |
4217********8465 |
007191 |
05/02/11 |
| HYDE, SHANNON |
MY-23000908 |
7 |
28.99 |
5147********4260 |
121446 |
05/02/11 |
| LUCERO, MELANIE |
MY-23001184 |
7 |
29.99 |
4342********6922 |
435515 |
05/02/11 |
| MOHAMUD, FADUMO |
MY-23001228 |
7 |
29.99 |
4342********6980 |
372333 |
05/02/11 |
| SULLIVAN, KATHERINE |
MY-23000891 |
7 |
69.99 |
4427********7032 |
081910 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.97 |
| 6 |
Visa |
216.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.91 |