Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARROS, TERESA, |
L0-15111720 |
R |
44.00 |
5178********9329 |
06573Z |
04/04/12 |
| HAND, JACLYN, |
L0-15115451 |
R |
32.99 |
4862********0850 |
06576A |
04/04/12 |
| LUNA, JACQUELIN, |
L0-15115689 |
R |
24.00 |
4342********2400 |
774069 |
04/04/12 |
| MARDOSIAN, ROZA, |
L0-15113621 |
R |
39.99 |
4644********9518 |
054552 |
04/04/12 |
| QUEZADA, JESSIC, |
L0-15115090 |
R |
39.99 |
4217********5263 |
003455 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 4 |
Visa |
136.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.97 |