Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, KARLA, |
S3-18105765 |
R |
39.99 |
4217********7324 |
006572 |
11/16/11 |
| CHAVEZ, EDNA 4, |
S3-18106055 |
R |
36.99 |
4862********0804 |
01727A |
11/16/11 |
| EDDLEMAN, RONDA, |
S3-18105970 |
R |
37.99 |
4217********4333 |
006572 |
11/16/11 |
| EMINHIZER, DANA, |
S3-18104273 |
R |
39.00 |
4868********6202 |
687530 |
11/16/11 |
| HENRY, TINA, |
S3-18105800 |
R |
36.99 |
5519********6664 |
258655 |
11/16/11 |
| KUNTZ, MARIA, |
S3-18104962 |
R |
39.99 |
4366********9939 |
014645 |
11/16/11 |
| LEONARD, AMY, |
S3-18105764 |
R |
36.99 |
4845********4138 |
006572 |
11/16/11 |
| LEONARD, NATALI, |
S3-18104812 |
R |
36.99 |
4845********4138 |
006572 |
11/16/11 |
| NAHHAS, ALEXIS, |
S3-18102238 |
R |
29.00 |
5491********4867 |
01660B |
11/16/11 |
| PEREZ, SOFIANA, |
S3-18105542 |
R |
35.99 |
4217********6059 |
006572 |
11/16/11 |
| TOWNER, KENDRA, |
S3-18102473 |
R |
39.99 |
5462********4339 |
016632 |
11/16/11 |
| ZAVALA, ALEJAND, |
S3-18105037 |
R |
44.99 |
5519********8743 |
258657 |
11/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.97 |
| 8 |
Visa |
303.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.90 |