Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, LINDA, |
MY-23001073 |
R |
26.99 |
4058********7454 |
041100 |
07/25/12 |
| DOTAROT, VICKY, |
MY-23000378 |
R |
26.99 |
4063********3300 |
802776 |
07/25/12 |
| GALLEGOS, ANGEL, |
MY-23000594 |
R |
28.99 |
5513********3756 |
230160 |
07/25/12 |
| MARKWARDT, BARB, |
MY-23000269 |
R |
24.99 |
4481********0260 |
60811A |
07/25/12 |
| MASON, KEYANA, |
MY-23002984 |
R |
68.00 |
4342********6791 |
094896 |
07/25/12 |
| VELAZCO, JOHANN, |
MY-23002114 |
R |
40.99 |
5576********8039 |
040759 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 4 |
Visa |
146.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.95 |