Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMARILLO, ANNA, |
S3-18105196 |
R |
85.99 |
4892********4573 |
007551 |
06/29/11 |
| DUARTE, MELISSA, |
S3-18105260 |
R |
36.99 |
4492********4489 |
073005 |
06/29/11 |
| FOLEY, DUSTY 4, |
S3-18104160 |
R |
44.00 |
4868********2306 |
430340 |
06/29/11 |
| FOUGHT, CATHLEE, |
S3-18105282 |
R |
20.00 |
4217********0779 |
004295 |
06/29/11 |
| RODRIGUEZ, DEBB, |
S3-18103626 |
R |
48.00 |
4217********3624 |
004295 |
06/29/11 |
| SIMMONS, MEG, |
S3-18105420 |
R |
119.99 |
4411********9792 |
022907 |
06/29/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
354.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.97 |