Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, MARIA, |
26-10234 |
R |
29.00 |
4736********0916 |
092552 |
07/11/12 |
| CASILLAS, MARGA, |
26-10688 |
R |
29.00 |
5109********9419 |
H85276 |
07/11/12 |
| CHOWNYK, SHARON, |
26-9937 |
R |
73.00 |
4411********4182 |
072309 |
07/11/12 |
| CLARK, JOY, |
26-9964 |
R |
29.00 |
5438********9656 |
H85280 |
07/11/12 |
| FAYTER, MORGAN, |
26-11568 |
R |
49.00 |
4494********5062 |
975534 |
07/11/12 |
| GREEN, ANGELA, |
26-10439 |
R |
29.00 |
4475********6647 |
908914 |
07/11/12 |
| HOLMES, LESA, |
26-9158 |
R |
89.00 |
4160********8187 |
082307 |
07/11/12 |
| LEE, WASHINGTON, |
26-9064 |
R |
29.00 |
4282********1327 |
072309 |
07/11/12 |
| MONIZ, SHAWN, |
26-6937 |
R |
58.00 |
5291********9089 |
09256Z |
07/11/12 |
| MUNOZ, ISIS, |
26-11003 |
R |
54.00 |
4475********5442 |
908915 |
07/11/12 |
| SALOMON, AURORA, |
26-10109 |
R |
49.00 |
4427********2124 |
440413 |
07/11/12 |
| VELASCO, ANA, |
26-4801 |
R |
49.00 |
5403********6395 |
082307 |
07/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
165.00 |
| 8 |
Visa |
401.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.00 |