Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MUNISA, |
MY-23000059 |
R |
24.99 |
4342********2637 |
471227 |
09/07/11 |
| DIAZ, SOPHIA, |
MY-23001764 |
R |
36.99 |
4342********8357 |
410924 |
09/07/11 |
| GUZMAN, GUILLER, |
MY-23001219 |
R |
29.99 |
4120********2364 |
007531 |
09/07/11 |
| MUSE, SULEEKHO, |
MY-23001471 |
R |
30.99 |
4342********2637 |
470190 |
09/07/11 |
| OCAMPO, MAYRA, |
MY-23000477 |
R |
56.99 |
4282********1163 |
071211 |
09/07/11 |
| OCONNOR, JANET, |
MY-23001422 |
R |
70.99 |
4063********1433 |
802445 |
09/07/11 |
| PADILLA, ESMERA, |
MY-23000512 |
R |
28.99 |
4217********6149 |
008125 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
279.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.93 |