Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FREEMAN, SENDY, |
J7-20002739 |
R |
99.99 |
4465********4459 |
02909A |
02/29/12 |
| MUNZON, AUDREY, |
J7-20003429 |
R |
37.99 |
4868********0002 |
107593 |
02/29/12 |
| OCAMPO, JASMINE, |
J7-20003043 |
R |
40.00 |
4465********1134 |
02919B |
02/29/12 |
| VERDUGO, MICHEL, |
J7-20003637 |
R |
44.00 |
4427********4363 |
290621 |
02/29/12 |
| WILSON, LUANN 4, |
J7-20002425 |
R |
24.99 |
5462********6410 |
011702 |
02/29/12 |
| WILSON, LUANN, |
J7-20002298 |
R |
29.99 |
5462********6410 |
011700 |
02/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 4 |
Visa |
221.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.96 |