Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISENO, MONICA, |
S3-18105643 |
R |
36.99 |
5262********4138 |
206590 |
11/23/11 |
| BUSTOS, KARLA, |
S3-18105765 |
R |
39.99 |
4217********7324 |
004175 |
11/23/11 |
| CHAVEZ, EDNA 4, |
S3-18106055 |
R |
36.99 |
4862********0804 |
02695A |
11/23/11 |
| LEONARD, AMY, |
S3-18105764 |
R |
36.99 |
4845********4138 |
004175 |
11/23/11 |
| LEONARD, NATALI, |
S3-18104812 |
R |
36.99 |
4845********4138 |
004175 |
11/23/11 |
| NAHHAS, ALEXIS, |
S3-18102238 |
R |
29.00 |
5491********4867 |
02395B |
11/23/11 |
| ORDWAY, TRACY, |
S3-18105478 |
R |
75.99 |
5462********3911 |
026916 |
11/23/11 |
| PEREZ, SOFIANA, |
S3-18105542 |
R |
35.99 |
4217********6059 |
004175 |
11/23/11 |
| PETRONELLA, NIC, |
S3-18105813 |
R |
35.99 |
5462********7038 |
004322 |
11/23/11 |
| PRITCHETT, ELIZ, |
S3-18103427 |
R |
79.99 |
4217********4400 |
004175 |
11/23/11 |
| RAMER, EDITA, |
S3-18105290 |
R |
85.99 |
4361********4879 |
02682A |
11/23/11 |
| ZAVALA, ALEJAND, |
S3-18105037 |
R |
44.99 |
5519********8743 |
595943 |
11/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
222.96 |
| 7 |
Visa |
352.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.89 |