Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTEZ, JANICE, |
S3-18104314 |
R |
84.00 |
5519********7737 |
676508 |
08/10/11 |
| DUALE, SAMIYA, |
S3-18105393 |
R |
36.99 |
4342********7420 |
244011 |
08/10/11 |
| MEZA, LAUREN, |
S3-18104913 |
R |
39.99 |
4282********4403 |
060308 |
08/10/11 |
| MILLSAP-FERGUSO, |
S3-18104722 |
R |
39.00 |
4217********0578 |
005030 |
08/10/11 |
| PEREZ, SOFIANA, |
S3-18105542 |
R |
35.99 |
4217********6059 |
005030 |
08/10/11 |
| REYNOSO, ELIZAB, |
S3-18104439 |
R |
80.00 |
4347********7125 |
060308 |
08/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
84.00 |
| 5 |
Visa |
231.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.97 |