Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, NAFISA, |
MY-23001745 |
R |
28.99 |
4282********9564 |
053106 |
09/28/11 |
| AMINI, MENA, |
MY-23001681 |
R |
29.99 |
4217********8738 |
003314 |
09/28/11 |
| CONTRERAS-BERNA, |
MY-23001887 |
R |
38.99 |
4931********6482 |
444310 |
09/28/11 |
| DELGADO, MARIA, |
MY-23000938 |
R |
24.00 |
4868********0403 |
708015 |
09/28/11 |
| ENCINAS, LUZ, |
MY-23000952 |
R |
24.00 |
5312********7836 |
003314 |
09/28/11 |
| HANSEN, KRISTI, |
MY-23000332 |
R |
26.99 |
4612********4255 |
053146 |
09/28/11 |
| HYDE, SHANNON, |
MY-23000908 |
R |
24.00 |
5147********4260 |
082631 |
09/28/11 |
| JOSLIN, NATASHA, |
MY-23001653 |
R |
36.99 |
4342********9667 |
308734 |
09/28/11 |
| MANCINI, JESSIC, |
MY-23001041 |
R |
24.00 |
4153********1317 |
012735 |
09/28/11 |
| PARRA, ALEJANDR, |
MY-23000532 |
R |
24.00 |
4217********3727 |
003314 |
09/28/11 |
| SHANNON, ALICIA, |
MY-23000887 |
R |
24.00 |
4366********7791 |
015317 |
09/28/11 |
| SLADE, LAURIE, |
MY-23001620 |
R |
24.00 |
5418********1265 |
04410Z |
09/28/11 |
| THOMAS, LORENNE, |
MY-23001865 |
R |
38.99 |
4282********4662 |
063106 |
09/28/11 |
| VILLALVAZO, DIA, |
MY-23001346 |
R |
29.99 |
4342********1828 |
350142 |
09/28/11 |
| WARD, SOPHIA, |
MY-23000020 |
R |
64.99 |
4282********2043 |
063106 |
09/28/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.00 |
| 12 |
Visa |
391.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.92 |