Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUDAWOOD, AMAN, |
MY-23000365 |
R |
26.99 |
4217********9924 |
004434 |
07/27/11 |
| COFFEY, TANYA, |
MY-23001192 |
R |
30.99 |
5178********1149 |
454190 |
07/27/11 |
| CORTESE, ABBY, |
MY-23001377 |
R |
30.99 |
4217********9347 |
004434 |
07/27/11 |
| GONZALEZ, NATAL, |
MY-23000902 |
R |
28.99 |
4217********1362 |
004434 |
07/27/11 |
| JOHNSON, PHYLLI, |
MY-23000464 |
R |
26.99 |
4342********3828 |
151347 |
07/27/11 |
| MUSE, SULEEKHO, |
MY-23001471 |
R |
30.99 |
4342********2637 |
596365 |
07/27/11 |
| OJEDA, DIANA, |
MY-23000091 |
R |
24.99 |
5178********1768 |
453638 |
07/27/11 |
| SALAZ, MARIA, |
MY-23001049 |
R |
29.99 |
5443********8923 |
027852 |
07/27/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.97 |
| 5 |
Visa |
144.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.92 |