Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FALLS, LUPE, |
S3-18103775 |
R |
25.00 |
5462********0349 |
026771 |
02/16/11 |
| GINO, JOELLE, |
S3-18800649 |
R |
79.00 |
5291********4212 |
07524Z |
02/16/11 |
| GUTIERREZ, TARA, |
S3-18104667 |
R |
79.00 |
5291********8644 |
07524P |
02/16/11 |
| HUDDLESTON, NAT, |
S3-18103471 |
R |
89.00 |
4460********0229 |
440305 |
02/16/11 |
| MARTINEZ, DORIS, |
S3-18105040 |
R |
129.99 |
5462********7149 |
026772 |
02/16/11 |
| POWELL, LOREA 4, |
S3-18103988 |
R |
39.00 |
4046********4769 |
016835 |
02/16/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
312.99 |
| 2 |
Visa |
128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.99 |