Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIZADAH, HUSNA, |
J7-20003589 |
R |
36.00 |
4868********3906 |
525717 |
02/08/12 |
| DE-PAEPE, CHARM, |
J7-20000969 |
R |
48.00 |
5109********3665 |
657865 |
02/08/12 |
| FINK, LARRY 4 P, |
J7-20000119 |
R |
44.00 |
4868********6007 |
525025 |
02/08/12 |
| JARACUARO, ALMA, |
J7-20003151 |
R |
75.99 |
4217********1881 |
004092 |
02/08/12 |
| LOEWEN, LAURA, |
J7-20001960 |
R |
35.99 |
6011********2223 |
00883R |
02/08/12 |
| MENDOZA, SANDRA, |
J7-20002314 |
R |
24.99 |
4217********5143 |
004092 |
02/08/12 |
| VASQUEZ, RAYLEN, |
J7-20001662 |
R |
46.00 |
4342********7924 |
627712 |
02/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
48.00 |
| 5 |
Visa |
226.98 |
| 1 |
Discover |
35.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.97 |