Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BDAS, MASIKA, |
SC-202324 |
R |
49.98 |
5262********7425 |
966936 |
03/30/11 |
| DANIELS, COREY, |
SC-204189 |
R |
10.00 |
4744********3444 |
194309 |
03/30/11 |
| FLORES DE CAMPO, |
SC-200695 |
R |
10.00 |
4744********5723 |
104606 |
03/30/11 |
| HARPER, MATTIE, |
SC-200479 |
R |
10.00 |
4029********3323 |
004015 |
03/30/11 |
| MCDUFFUS, TREVO, |
SC-201294 |
R |
10.00 |
4258********8024 |
075119 |
03/30/11 |
| MICHELLE, JASMI, |
SC-202756 |
R |
19.99 |
5178********8965 |
00474Z |
03/30/11 |
| PALACIOS, OSCAR, |
SC-202484 |
R |
63.30 |
5312********0648 |
154606 |
03/30/11 |
| SEGOVIA, JOSUE, |
SC-203009 |
R |
19.99 |
4828********5050 |
401850 |
03/30/11 |
| THOMAS, NAKIA, |
SC-201557 |
R |
40.00 |
4791********4239 |
013926 |
03/30/11 |
| TORRES, LUISA, |
SC-202626 |
R |
10.00 |
4744********3586 |
194609 |
03/30/11 |
| VASQUEZ, YESENI, |
SC-204693 |
R |
41.66 |
4744********7360 |
124804 |
03/30/11 |
| VELASQUEZ, WILM, |
SC-204763 |
R |
10.00 |
5465********3839 |
009647 |
03/30/11 |
| VENTURA, JORGE, |
SC-204521 |
R |
10.00 |
5465********3839 |
007705 |
03/30/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
153.27 |
| 8 |
Visa |
151.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.92 |