Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUKAR, QAMAR, |
MY-23001047 |
R |
29.99 |
4282********5692 |
065709 |
11/16/11 |
| ALI, SADIA, |
MY-23002013 |
R |
40.99 |
4282********3418 |
065709 |
11/16/11 |
| CORRALES, SONIA, |
MY-23002140 |
R |
40.99 |
5576********4645 |
065447 |
11/16/11 |
| HOLM-TAKAHASHI,, |
MY-23000603 |
R |
28.99 |
4060********2505 |
01490B |
11/16/11 |
| LA, PHUONG, |
MY-23000101 |
R |
24.99 |
4217********6103 |
006571 |
11/16/11 |
| ORTIZ, SYLVIA, |
MY-23000979 |
R |
69.99 |
4789********1929 |
006563 |
11/16/11 |
| TORO, NANCY, |
MY-23001451 |
R |
30.99 |
4217********0213 |
006571 |
11/16/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.99 |
| 6 |
Visa |
225.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.93 |