Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORER, CARRILI, |
J7-20002352 |
R |
36.99 |
5519********1936 |
616719 |
06/06/12 |
| ILERTSEN, MEGAN, |
J7-20003580 |
R |
44.00 |
3783*******2004 |
147677 |
06/06/12 |
| JAIME, GABRIELA, |
J7-20003545 |
R |
29.99 |
4264********4153 |
02588B |
06/06/12 |
| KIM, YOUNG SHIM, |
J7-20000458 |
R |
114.00 |
4147********3550 |
00666C |
06/06/12 |
| MENDOZA, SANDRA, |
J7-20002314 |
R |
24.99 |
4217********5143 |
132290 |
06/06/12 |
| WHITE, SUSANA, |
J7-20002478 |
R |
36.99 |
5438********1263 |
H66653 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 2 |
MasterCard |
73.98 |
| 3 |
Visa |
168.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.96 |