Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, MONICA, |
L0-15114567 |
R |
39.99 |
4342********4096 |
110501 |
06/27/12 |
| BONILLA, PAMELA, |
L0-15115444 |
R |
36.99 |
4282********0977 |
003606 |
06/27/12 |
| MONTES, ROSA, |
L0-15112268 |
R |
88.00 |
4217********1333 |
123761 |
06/27/12 |
| PERALES, MONICA, |
L0-15114568 |
R |
39.99 |
4342********4096 |
029029 |
06/27/12 |
| QUIZON-ELLIOTT,, |
L0-15112304 |
R |
39.00 |
4259********7429 |
028228 |
06/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
243.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.97 |