Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, OLIVIA, |
A8-19003897 |
R |
76.00 |
5462********0292 |
883884 |
05/23/12 |
| CHAPMAN, HILDA, |
A8-19003301 |
R |
69.99 |
5462********7349 |
883638 |
05/23/12 |
| LOPEZ, SAMANTHA, |
A8-19003205 |
R |
29.99 |
4801********8481 |
023220 |
05/23/12 |
| LORENZO, DIANA, |
A8-19004401 |
R |
37.99 |
4282********0225 |
073007 |
05/23/12 |
| WILKERSON, PENN, |
A8-19003296 |
R |
36.99 |
5462********4347 |
883640 |
05/23/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
182.98 |
| 2 |
Visa |
67.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.96 |