Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAN, JENNIFER, |
MY-23002067 |
R |
40.99 |
4060********4052 |
02729B |
11/02/11 |
| BRITO, CLAUDIA, |
MY-23001811 |
R |
99.99 |
4366********8433 |
005134 |
11/02/11 |
| ELMI, SAHRA, |
MY-23001448 |
R |
30.99 |
4282********9767 |
050413 |
11/02/11 |
| MONTANO, ZAIRA, |
MY-23002068 |
R |
40.99 |
4060********4052 |
02733B |
11/02/11 |
| SMITH, AMANDA, |
MY-23002074 |
R |
109.99 |
4217********5422 |
010042 |
11/02/11 |
| UGAS, AMINA, |
MY-23001490 |
R |
34.99 |
4217********8842 |
010042 |
11/02/11 |
| VILLALVAZO, DIA, |
MY-23001346 |
R |
29.99 |
4342********1828 |
369472 |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
387.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.93 |