Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, HEATH, |
S3-18105092 |
R |
34.99 |
4366********0201 |
001947 |
06/20/12 |
| DAHER, REBECCA, |
S3-18105267 |
R |
119.99 |
5519********1936 |
365095 |
06/20/12 |
| HERNANDEZ, ESTR, |
S3-18104289 |
R |
36.00 |
5519********8104 |
365096 |
06/20/12 |
| HUANTE, ANNAMAE, |
S3-18102682 |
R |
85.00 |
4266********9917 |
09979A |
06/20/12 |
| HUMPHRIES, ALLI, |
S3-18103693 |
R |
35.00 |
4217********4399 |
161737 |
06/20/12 |
| MASJEDIFAR, MON, |
S3-18106608 |
R |
77.00 |
4050********5615 |
09974B |
06/20/12 |
| MAYS, LINDA, |
S3-18103047 |
R |
29.50 |
4259********1722 |
406607 |
06/20/12 |
| MENDOZA, ISELA, |
S3-18105876 |
R |
39.99 |
4411********4476 |
011309 |
06/20/12 |
| MENDOZA, ISELA, |
S3-18105875 |
R |
36.99 |
4411********4476 |
011309 |
06/20/12 |
| OLSON, CHRISTIN, |
S3-18106201 |
R |
76.00 |
5424********3661 |
24446B |
06/20/12 |
| REYES, GLORIA, |
S3-18105888 |
R |
39.99 |
5519********3652 |
365098 |
06/20/12 |
| THOMAS, HEATHER, |
S3-18601506 |
R |
20.00 |
4366********0201 |
024443 |
06/20/12 |
| VELASQUEZ, ANAI, |
S3-18106609 |
R |
77.00 |
4050********5615 |
09970B |
06/20/12 |
| WATANABE, JENNI, |
S3-18102765 |
R |
33.00 |
5519********3524 |
365097 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
304.98 |
| 9 |
Visa |
435.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.45 |