Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, LORI, |
J7-20003059 |
R |
69.99 |
4217********1848 |
003454 |
04/04/12 |
| FLORER, CARRILI, |
J7-20002352 |
R |
36.99 |
5519********1936 |
280664 |
04/04/12 |
| HALUSKA, NICOLE, |
J7-20001105 |
R |
113.00 |
4868********7302 |
729551 |
04/04/12 |
| JAIME, GABRIELA, |
J7-20003545 |
R |
24.00 |
4264********4153 |
04556B |
04/04/12 |
| QUEVEDO, JANETT, |
J7-20003698 |
R |
36.00 |
4867********0360 |
941715 |
04/04/12 |
| WALKER, GINA, |
J7-20001544 |
R |
39.00 |
5312********2193 |
003454 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.99 |
| 4 |
Visa |
242.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.98 |