Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, JUAN G, |
R7-17110896 |
R |
36.99 |
4465********9795 |
029582 |
09/07/11 |
| BARRERA, JUAN G, |
R7-17110897 |
R |
36.99 |
4465********9795 |
029582 |
09/07/11 |
| BARRERA, JUAN G, |
R7-17110898 |
R |
36.99 |
4465********9795 |
029582 |
09/07/11 |
| CHU, SANDY, JEN, |
R7-17110470 |
R |
39.00 |
4339********7849 |
090670 |
09/07/11 |
| DANN, LYNN, |
R7-17110976 |
R |
105.99 |
5291********1165 |
09054B |
09/07/11 |
| FRASER, SARAH, |
R7-17111009 |
R |
75.99 |
4342********7462 |
410117 |
09/07/11 |
| HESTER, MARLA, |
R7-17109617 |
R |
99.99 |
5466********8834 |
27887Z |
09/07/11 |
| NODA, NAOMI, |
R7-17105646 |
R |
39.00 |
4300********8112 |
426574 |
09/07/11 |
| PAULINO, SHERIL, |
R7-17111131 |
R |
79.99 |
5462********6698 |
027969 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
285.97 |
| 6 |
Visa |
264.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.93 |