Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYLOUNI, BAYAN, |
MY-23000996 |
R |
28.99 |
4217********4179 |
003271 |
05/18/11 |
| BRADLEY, KATHLE, |
MY-23000857 |
R |
69.99 |
4342********2084 |
754060 |
05/18/11 |
| DAVIS, MARIA, |
MY-23000257 |
R |
24.99 |
5178********0653 |
300118 |
05/18/11 |
| JOHNSON, ROBIN, |
MY-23001268 |
R |
29.99 |
5262********0235 |
576559 |
05/18/11 |
| KALBER, NANCY, |
MY-23001343 |
R |
24.99 |
4282********6152 |
432098 |
05/18/11 |
| ONTIVEROS, DIAN, |
MY-23000961 |
R |
85.99 |
6011********3083 |
01831R |
05/18/11 |
| RIOS, KAREN, |
MY-23000770 |
R |
69.99 |
4867********7862 |
436650 |
05/18/11 |
| SARDINA, ANTOIN, |
MY-23000856 |
R |
24.99 |
5537********1352 |
032716 |
05/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.97 |
| 4 |
Visa |
193.96 |
| 1 |
Discover |
85.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.92 |