Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAIZ, ASHLEY, |
J7-20002689 |
R |
35.99 |
4217********0286 |
153167 |
06/27/12 |
| DUKES, ANNE, |
J7-20003813 |
R |
126.00 |
4060********7368 |
093506 |
06/27/12 |
| KRICHMAR, CHERY, |
J7-20001166 |
R |
39.00 |
4366********6233 |
024403 |
06/27/12 |
| LEDEZMA, GLORIA, |
J7-20002531 |
R |
65.00 |
5518********3156 |
398134 |
06/27/12 |
| MEDRANO, VERONI, |
J7-20003528 |
R |
36.00 |
5155********6958 |
T9398Z |
06/27/12 |
| WHITE, KARI, |
J7-20003327 |
R |
99.99 |
5462********9455 |
012307 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
200.99 |
| 3 |
Visa |
200.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.98 |