Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ, AMELIA, |
MY-23002396 |
R |
24.00 |
5438********3948 |
984037 |
03/21/12 |
| MHMOOD, REHAM, |
MY-23002475 |
R |
64.00 |
4366********2942 |
017901 |
03/21/12 |
| NGUYEN, CATHERI, |
MY-23001800 |
R |
36.99 |
4246********1948 |
03059G |
03/21/12 |
| PARSONS, DORIND, |
MY-23002253 |
R |
44.99 |
4203********6993 |
020091 |
03/21/12 |
| RENTERIA, CHARL, |
MY-23001827 |
R |
76.99 |
4063********5554 |
569144 |
03/21/12 |
| RIEMER, DEBORAH, |
MY-23002332 |
R |
99.99 |
4388********0352 |
03059C |
03/21/12 |
| ROMO, ALICIA, |
MY-23002602 |
R |
28.99 |
5576********1055 |
033149 |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.99 |
| 5 |
Visa |
322.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.95 |