Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNABE, DELFIN, |
J7-20002727 |
R |
29.99 |
4052********7232 |
048186 |
08/08/12 |
| BRUNS, MARGARET, |
J7-20002292 |
R |
69.99 |
5462********9786 |
009204 |
08/08/12 |
| CALDERON, ALOND, |
J7-20001857 |
R |
69.99 |
4052********9339 |
048185 |
08/08/12 |
| CARDENAS, ARMID, |
J7-20003867 |
R |
37.00 |
4868********3507 |
347156 |
08/08/12 |
| ROMERO, VIVIANA, |
J7-20003661 |
R |
36.00 |
4282********2062 |
050307 |
08/08/12 |
| VASQUEZ, RAYLEN, |
J7-20001662 |
R |
46.00 |
4342********7924 |
387387 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.99 |
| 5 |
Visa |
218.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.97 |