Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZAR, MICHE, |
S3-18103369 |
R |
29.00 |
4764********0194 |
671143 |
06/06/12 |
| CHAVEZ, CARLOTT, |
S3-18103238 |
R |
31.00 |
5519********9298 |
616728 |
06/06/12 |
| GORDON, STEPHAN, |
S3-18106051 |
R |
38.99 |
5519********1762 |
616725 |
06/06/12 |
| JANZEN, JEANETT, |
S3-18102615 |
R |
50.00 |
5403********5898 |
072422 |
06/06/12 |
| MITCHELL, AIMEE, |
S3-18106525 |
R |
39.00 |
5462********5727 |
027518 |
06/06/12 |
| MURRAY, ESTHER, |
S3-18101989 |
R |
78.00 |
5519********4653 |
616727 |
06/06/12 |
| ODDO, VANESSA, |
S3-18104469 |
R |
84.00 |
4052********3415 |
034956 |
06/06/12 |
| PENTONEY, MELIS, |
S3-18106408 |
R |
37.00 |
5519********7780 |
616726 |
06/06/12 |
| SAMANIEGO, SAND, |
S3-18105820 |
R |
36.99 |
4612********2208 |
062907 |
06/06/12 |
| SANCHEZ, JESSIC, |
S3-18106242 |
R |
35.99 |
4217********5103 |
102590 |
06/06/12 |
| TIMOTHY, MARISA, |
S3-18104063 |
R |
36.00 |
5519********7355 |
616724 |
06/06/12 |
| VARGAS, SONIA, |
S3-18103757 |
R |
40.00 |
5519********9775 |
616730 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
349.99 |
| 4 |
Visa |
185.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
535.97 |