Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, ARELI, |
MY-23001186 |
R |
49.99 |
4063********4015 |
709764 |
11/30/11 |
| ALVAREZ, FAVIOL, |
MY-23000840 |
R |
28.99 |
4282********1631 |
040707 |
11/30/11 |
| CORMIER, AMANDA, |
MY-23002216 |
R |
42.99 |
4063********2968 |
709765 |
11/30/11 |
| MEEKS, DAISY, |
MY-23001986 |
R |
63.99 |
4282********6307 |
040707 |
11/30/11 |
| ROCK, WINNIE, |
MY-23001307 |
R |
29.99 |
5576********0906 |
040453 |
11/30/11 |
| WRIGHT, MICHELL, |
MY-23002171 |
R |
85.99 |
4342********5005 |
745363 |
11/30/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
271.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.94 |