Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALE, VERONICA, |
R7-17110232 |
R |
84.99 |
4663********6743 |
000940 |
06/08/11 |
| BARRERA, JUAN G, |
R7-17110896 |
R |
36.99 |
4465********9795 |
025854 |
06/08/11 |
| BARRERA, JUAN G, |
R7-17110897 |
R |
36.99 |
4465********9795 |
025854 |
06/08/11 |
| BARRERA, JUAN G, |
R7-17110898 |
R |
36.99 |
4465********9795 |
025855 |
06/08/11 |
| PAULINO, SHERIL, |
R7-17111131 |
R |
79.99 |
5462********6698 |
013014 |
06/08/11 |
| SAMSON, JOAN, |
R7-17110774 |
R |
35.99 |
4867********0345 |
021010 |
06/08/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.99 |
| 5 |
Visa |
231.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.94 |