Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KHALID, SAIMA, |
11-22004252 |
R |
48.00 |
5121********5220 |
02218B |
02/22/12 |
| LAZO, TERESA, |
11-22003961 |
R |
48.99 |
4342********6170 |
627781 |
02/22/12 |
| LOCKRIDGE, CECI, |
11-22003054 |
R |
85.00 |
4388********4877 |
022962 |
02/22/12 |
| LOMAS, ROBIN, |
11-22001389 |
R |
36.99 |
4388********5143 |
00789C |
02/22/12 |
| NOH, SEON JANE, |
11-22000440 |
R |
26.99 |
4264********5398 |
04536B |
02/22/12 |
| NUCCION, DIANA, |
11-22004008 |
R |
85.99 |
3715*******4016 |
143477 |
02/22/12 |
| PLEASANT, SUDIE, |
11-22000600 |
R |
28.99 |
4254********5762 |
000599 |
02/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
85.99 |
| 1 |
MasterCard |
48.00 |
| 5 |
Visa |
226.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.95 |