Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUMPHRIES, ALLI, |
S3-18103693 |
R |
35.00 |
4217********4399 |
005060 |
07/20/11 |
| JUAREZ, LORI, |
S3-18105556 |
R |
29.99 |
4888********5103 |
00561B |
07/20/11 |
| MENEZ, KATY VAS, |
S3-18105174 |
R |
34.99 |
4217********9096 |
005060 |
07/20/11 |
| MONTOYA, EDITH, |
S3-18103852 |
R |
88.00 |
4802********2235 |
001122 |
07/20/11 |
| VIARS, SAMANTHA, |
S3-18105365 |
R |
36.99 |
4427********2105 |
974976 |
07/20/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
224.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.97 |