Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, LUZ, |
6A-503067327 |
R |
50.00 |
4266********6059 |
03116A |
05/09/12 |
| DELGADO, LIZABE, |
6A-939907978 |
R |
149.00 |
4266********6059 |
03117A |
05/09/12 |
| MAZZARESE, JASM, |
6A-327122483 |
R |
149.00 |
4737********2209 |
198589 |
05/09/12 |
| PIERE, RUDY, |
6A-003861 |
R |
198.40 |
5218********2123 |
00981B |
05/09/12 |
| ROMERO, KATHLEE, |
6A-375462052 |
R |
149.00 |
4266********6059 |
03115A |
05/09/12 |
| TIMMS, NATASHA, |
6A-004338 |
R |
11.88 |
5108********8250 |
086205 |
05/09/12 |
| URBINA, JAHAIRA, |
6A-001829 |
R |
49.50 |
4282********9354 |
033106 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
210.28 |
| 5 |
Visa |
546.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
756.78 |