Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, OLIVIA, |
26-7482 |
R |
29.00 |
4217********0840 |
160253 |
11/07/12 |
| COOMBS, AMANDA, |
26-12022 |
R |
29.00 |
4902********5229 |
080517 |
11/07/12 |
| HOLLINGSHEAD, B, |
26-12050 |
R |
29.00 |
4366********2968 |
009309 |
11/07/12 |
| MUNOZ, ISIS, |
26-11003 |
R |
44.00 |
4475********5442 |
051942 |
11/07/12 |
| PARRA, ALBERTO, |
26-11876 |
R |
9.00 |
4060********3096 |
080509 |
11/07/12 |
| RIVERA, MADISON, |
26-8000 |
R |
29.00 |
4475********4682 |
051949 |
11/07/12 |
| ROCHIN, BRIANA, |
26-8034 |
R |
29.00 |
4342********5583 |
027650 |
11/07/12 |
| SANTOS, NANCY, |
26-12463 |
R |
29.00 |
4465********4181 |
007418 |
11/07/12 |
| SMITH, CHARLES, |
26-9966 |
R |
49.00 |
5178********0984 |
05591Z |
11/07/12 |
| VILLA, MARIA, |
26-9461 |
R |
49.00 |
4366********8745 |
013955 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 9 |
Visa |
276.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |