Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, NAFISA, |
MY-23001745 |
R |
28.99 |
4282********9564 |
030607 |
12/21/11 |
| CURIEL, MARIBEL, |
MY-23001280 |
R |
29.99 |
4282********0807 |
030607 |
12/21/11 |
| ENCINAS, LUZ, |
MY-23000952 |
R |
28.99 |
5312********7836 |
004060 |
12/21/11 |
| FLEMING, VASHTI, |
MY-23000216 |
R |
24.99 |
5433********8666 |
021780 |
12/21/11 |
| FULKS, KELLY, |
MY-23001991 |
R |
99.99 |
4355********7583 |
092095 |
12/21/11 |
| KAY, CARLA, |
MY-23000976 |
R |
28.99 |
4366********8464 |
013246 |
12/21/11 |
| LOPEZ-TAYLOR, T, |
MY-23000880 |
R |
69.99 |
4282********0719 |
030607 |
12/21/11 |
| MORTON, SHARON, |
MY-23001654 |
R |
36.99 |
4086********2242 |
068001 |
12/21/11 |
| PARSONS, DORIND, |
MY-23002253 |
R |
44.99 |
4203********6993 |
021976 |
12/21/11 |
| REIGH, ASHLEY, |
MY-23001660 |
R |
36.99 |
4342********1618 |
620193 |
12/21/11 |
| SHERLOCK, CATHI, |
MY-23000581 |
R |
69.99 |
5262********8378 |
620231 |
12/21/11 |
| TORO, NANCY, |
MY-23001451 |
R |
30.99 |
4217********0213 |
004060 |
12/21/11 |
| VILLALVAZO, DIA, |
MY-23001346 |
R |
29.99 |
4342********1828 |
520744 |
12/21/11 |
| WELLS, TAMARA, |
MY-23002209 |
R |
42.99 |
4063********6273 |
731946 |
12/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.97 |
| 11 |
Visa |
480.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
604.86 |