Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, WAYNE, |
26-8667 |
R |
25.00 |
4427********5404 |
099800 |
05/23/12 |
| AYALA, VALERIE, |
26-6350 |
R |
22.50 |
4778********8395 |
035226 |
05/23/12 |
| BAJUA, SUKHWIND, |
26-11637 |
R |
20.00 |
5523********9957 |
T04292 |
05/23/12 |
| COLLINS, BERNAR, |
26-6097 |
R |
39.00 |
5438********3555 |
690700 |
05/23/12 |
| GOODIN, ERICA, |
26-7811 |
R |
74.00 |
5465********7755 |
H70373 |
05/23/12 |
| HARRYMAN, SARAH, |
26-10210 |
R |
29.00 |
4366********8529 |
030433 |
05/23/12 |
| MARTINEZ, DANIE, |
26-7693 |
R |
49.00 |
4427********9661 |
384598 |
05/23/12 |
| MORRELL, SAMANT, |
26-10209 |
R |
29.00 |
4366********8529 |
022557 |
05/23/12 |
| PAREDES, NANCY, |
26-10394 |
R |
29.00 |
4217********4890 |
162690 |
05/23/12 |
| RAMIREZ, VICTOR, |
26-10653 |
R |
54.00 |
4039********3795 |
000045 |
05/23/12 |
| YOUNGER, ERIC, |
26-9908 |
R |
49.00 |
4736********6321 |
074982 |
05/23/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 8 |
Visa |
286.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.50 |