Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, HEATH, |
S3-18105092 |
R |
34.99 |
4366********0201 |
024965 |
03/21/12 |
| ALANIZ, ANDREA, |
S3-18105982 |
R |
24.00 |
5403********0847 |
298945 |
03/21/12 |
| DEPUY, EILEEN, |
S3-18101949 |
R |
44.00 |
4037********6293 |
50124A |
03/21/12 |
| ESPEJO, MONICA, |
S3-18105983 |
R |
24.00 |
5403********0847 |
299223 |
03/21/12 |
| GILBERT, JENNIF, |
S3-18105936 |
R |
36.99 |
5462********0993 |
000277 |
03/21/12 |
| LOPEZ, MIRNA, |
S3-18106105 |
R |
24.00 |
5178********7844 |
840570 |
03/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
108.99 |
| 2 |
Visa |
78.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.98 |