Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLA, NAFISA, |
MY-23001745 |
R |
28.99 |
4282********9564 |
021409 |
07/18/12 |
| ARCE, ZELESTE, |
MY-23002459 |
R |
44.00 |
4282********1476 |
021409 |
07/18/12 |
| LOMELI, CARMEN, |
MY-23000826 |
R |
28.99 |
4282********9426 |
031409 |
07/18/12 |
| PONCE DE LEON,, |
MY-23000460 |
R |
26.99 |
4282********3185 |
031409 |
07/18/12 |
| RENTERIA, CHARL, |
MY-23001827 |
R |
76.99 |
4063********5554 |
510946 |
07/18/12 |
| RHAMY, ALICIA, |
MY-23000114 |
R |
24.99 |
4282********7076 |
021409 |
07/18/12 |
| THOMASON, PATRI, |
MY-23001668 |
R |
36.99 |
5178********1361 |
907062 |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.99 |
| 6 |
Visa |
230.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.94 |