Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SYLVIA, |
S3-18105303 |
R |
79.99 |
4427********1052 |
070607 |
10/05/11 |
| BRISENO, MONICA, |
S3-18105643 |
R |
36.99 |
5262********4138 |
851474 |
10/05/11 |
| KUSHIN, LAUREN, |
S3-18105849 |
R |
35.99 |
4427********2988 |
144404 |
10/05/11 |
| LAGUILLES, JULI, |
S3-18105851 |
R |
40.00 |
5466********6474 |
60762Z |
10/05/11 |
| LEIGHTON, CHARL, |
S3-18105514 |
R |
44.99 |
4856********6587 |
005478 |
10/05/11 |
| LEIGHTON, SHAWN, |
S3-18105515 |
R |
39.99 |
4856********6587 |
005617 |
10/05/11 |
| SANCHEZ, JESSIC, |
S3-18105816 |
R |
35.99 |
4217********5103 |
004060 |
10/05/11 |
| THOMAS, HEATHER, |
S3-18601506 |
R |
20.00 |
4366********0201 |
031137 |
10/05/11 |
| THOMAS, JANET, |
S3-18105386 |
R |
24.00 |
6011********8720 |
00538R |
10/05/11 |
| TICE, SARAH, |
S3-18105333 |
R |
75.99 |
5462********6174 |
001807 |
10/05/11 |
| TYSON, DIANA, |
S3-18103957 |
R |
36.00 |
4217********7667 |
004060 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.98 |
| 7 |
Visa |
292.95 |
| 1 |
Discover |
24.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.93 |