Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SANDRA, |
S3-18103200 |
R |
44.00 |
5462********4248 |
009208 |
08/08/12 |
| EMINHIZER, DANA, |
S3-18104273 |
R |
39.00 |
4342********6381 |
489448 |
08/08/12 |
| HERNANDEZ, CAND, |
S3-18106716 |
R |
38.00 |
4342********6976 |
452358 |
08/08/12 |
| HERNANDEZ, ROSA, |
S3-18106717 |
R |
37.00 |
4342********6976 |
347162 |
08/08/12 |
| KENNEDY, LINDA, |
S3-18106545 |
R |
39.00 |
4217********6344 |
160432 |
08/08/12 |
| NEMEH, GHADAH, |
S3-18106634 |
R |
77.00 |
5403********8862 |
308614 |
08/08/12 |
| NIETO, MELISSA, |
S3-18104059 |
R |
44.00 |
4492********4489 |
070347 |
08/08/12 |
| PINEDA, CYNTHIA, |
S3-18106681 |
R |
37.00 |
4342********0259 |
774313 |
08/08/12 |
| WAKATSUKI, SHIR, |
S3-18104350 |
R |
36.00 |
5287********4605 |
727373 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.00 |