Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRADDICK, PATTY, |
S3-18102254 |
R |
44.00 |
5403********2341 |
411455 |
07/06/11 |
| DALEY, JOANNE, |
S3-18105544 |
R |
36.99 |
4868********5941 |
708777 |
07/06/11 |
| DUALE, SAMIYA, |
S3-18105393 |
R |
36.99 |
4342********7420 |
355266 |
07/06/11 |
| GREER, LISA, |
S3-18602780 |
R |
33.00 |
4282********2387 |
159485 |
07/06/11 |
| NAM, CAROLINA, |
S3-18105229 |
R |
36.99 |
4217********6934 |
004283 |
07/06/11 |
| PEREZ, SOFIANA, |
S3-18105542 |
R |
35.99 |
4217********6059 |
004283 |
07/06/11 |
| REYNOSO, ELIZAB, |
S3-18104439 |
R |
80.00 |
4347********7125 |
164188 |
07/06/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 6 |
Visa |
259.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.96 |