Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONNORS, DENISE, |
S3-18105195 |
R |
85.99 |
4282********9475 |
557335 |
08/03/11 |
| DE ANDA, ARACEL, |
S3-18103630 |
R |
39.00 |
5462********6225 |
017046 |
08/03/11 |
| ESCOBEDO, MARIL, |
S3-18600317 |
R |
20.00 |
4465********6982 |
00360A |
08/03/11 |
| GINO, JOELLE, |
S3-18800649 |
R |
79.00 |
5291********4212 |
04966Z |
08/03/11 |
| LARKINS, KIMBER, |
S3-18104554 |
R |
36.00 |
4342********0241 |
625290 |
08/03/11 |
| MONTGOMERY, MAR, |
S3-18101827 |
R |
32.00 |
5462********1616 |
017048 |
08/03/11 |
| MONTGOMERY, MAR, |
S3-18101826 |
R |
32.00 |
5462********1616 |
017049 |
08/03/11 |
| ROCHA,CLARISSA,, |
S3-18601671 |
R |
25.00 |
4802********4199 |
049774 |
08/03/11 |
| SANCHEZ, ELAINE, |
S3-18104231 |
R |
44.00 |
5141********6156 |
061833 |
08/03/11 |
| TICE, SARAH, |
S3-18105333 |
R |
75.99 |
5462********6174 |
000768 |
08/03/11 |
| VEGA, DEBYE, |
S3-18104818 |
R |
36.99 |
4342********5463 |
625293 |
08/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
301.99 |
| 5 |
Visa |
203.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.97 |