Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, LISA, |
L0-15300460 |
R |
129.00 |
6011********5399 |
02973B |
08/29/12 |
| FRYE, TONI, |
L0-15112021 |
R |
39.00 |
5178********1097 |
271450 |
08/29/12 |
| GONZALEZ, JOANN, |
L0-15117238 |
R |
37.00 |
5200********9753 |
T5610Z |
08/29/12 |
| HAND, JACLYN, |
L0-15115451 |
R |
32.99 |
4862********0850 |
01132A |
08/29/12 |
| HERNANDEZ, VIOL, |
L0-15111425 |
R |
48.00 |
5262********4133 |
359408 |
08/29/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.00 |
| 1 |
Visa |
32.99 |
| 1 |
Discover |
129.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.99 |