Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, HEATH, |
S3-18105092 |
R |
34.99 |
4366********0201 |
028230 |
06/22/11 |
| ALMANZAR, MICHE, |
S3-18104240 |
R |
36.00 |
4764********0194 |
743966 |
06/22/11 |
| GARCIA, AISSA, |
S3-18105495 |
R |
36.99 |
4217********4893 |
009285 |
06/22/11 |
| SANTIAGO, CARME, |
S3-18104947 |
R |
79.99 |
5109********3082 |
388218 |
06/22/11 |
| SHUMAKER, DIANA, |
S3-18100862 |
R |
35.00 |
5312********8665 |
009285 |
06/22/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
114.99 |
| 3 |
Visa |
107.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.97 |