Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNABE, DELFIN, |
J7-20002727 |
R |
29.99 |
4052********7232 |
016876 |
07/05/12 |
| BRYAN, TRACI, |
J7-20003742 |
R |
86.00 |
5403********1638 |
384779 |
07/05/12 |
| FARRIS, KIMBERL, |
J7-20002663 |
R |
22.00 |
4217********8252 |
125643 |
07/05/12 |
| FARRIS, KIMBERL, |
J7-20002664 |
R |
22.00 |
4217********8252 |
125643 |
07/05/12 |
| ROMERO, VIVIANA, |
J7-20003661 |
R |
36.00 |
4282********2062 |
025407 |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
86.00 |
| 4 |
Visa |
109.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.99 |