Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, REBECCA, |
J7-20002709 |
R |
44.00 |
4307********8107 |
621223 |
04/26/12 |
| ARRAIZ, ASHLEY, |
J7-20002689 |
R |
35.99 |
4217********0286 |
008145 |
04/26/12 |
| BERNABE, DELFIN, |
J7-20002727 |
R |
29.99 |
4052********7232 |
038385 |
04/26/12 |
| HUNTER, PAMELA, |
J7-20002609 |
R |
64.99 |
5462********3612 |
018419 |
04/26/12 |
| MEMPIN, JENNIFE, |
J7-20000513 |
R |
79.00 |
5262********4287 |
495636 |
04/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
143.99 |
| 3 |
Visa |
109.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.97 |