Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLBY, MELINDA, |
3W-003215 |
R |
5.00 |
4833********3560 |
063206 |
02/02/12 |
| FELICES, MELISS, |
3W-000145 |
R |
59.00 |
4833********6738 |
063206 |
02/02/12 |
| GARCIA, DULCE, |
3W-001750 |
R |
49.00 |
5121********4814 |
00291B |
02/02/12 |
| MEKRAS, MARIA, |
3W-003946 |
R |
50.12 |
4209********8951 |
005970 |
02/02/12 |
| MEKRAS, PAMELA, |
3W-003908 |
R |
49.50 |
4209********8951 |
003301 |
02/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 4 |
Visa |
163.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.62 |