Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, MYRNA, |
MY-23000372 |
R |
26.99 |
4282********0595 |
082812 |
06/22/11 |
| KENNEDY, INDRA, |
MY-23000294 |
R |
24.99 |
4862********1779 |
05450A |
06/22/11 |
| MCCREARY, NANCY, |
MY-23000454 |
R |
26.99 |
5291********2682 |
05449P |
06/22/11 |
| RICHARDS, NATAL, |
MY-23000937 |
R |
66.99 |
4366********2918 |
007818 |
06/22/11 |
| SALAZ, MARIA, |
MY-23001049 |
R |
29.99 |
5443********8923 |
022227 |
06/22/11 |
| SHIDNER, PENNY, |
MY-23000384 |
R |
26.99 |
4306********9543 |
032425 |
06/22/11 |
| SIEGEL, NANCY, |
MY-23000645 |
R |
69.99 |
4282********8017 |
082812 |
06/22/11 |
| VILLALVAZO, DIA, |
MY-23001346 |
R |
29.99 |
4342********1828 |
507160 |
06/22/11 |
| WEBSTER, MICHEL, |
MY-23000923 |
R |
28.99 |
4307********2161 |
928624 |
06/22/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.98 |
| 7 |
Visa |
274.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
331.91 |