Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAROCSI, ATHENA, |
11-22003689 |
R |
48.99 |
5403********4301 |
316094 |
05/30/12 |
| HODJAT, LELLANY, |
11-22002488 |
R |
85.00 |
4342********3801 |
306146 |
05/30/12 |
| LOCKRIDGE, CECI, |
11-22003054 |
R |
85.00 |
4388********4877 |
030415 |
05/30/12 |
| MENDEZ, CYNTHIA, |
11-22004280 |
R |
36.00 |
4259********5868 |
166251 |
05/30/12 |
| MORENO, GINA, |
11-22002759 |
R |
38.99 |
4342********9022 |
194728 |
05/30/12 |
| RODRIGUEZ, YAZM, |
11-22002487 |
R |
36.99 |
4342********1754 |
241060 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.99 |
| 5 |
Visa |
281.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.97 |