Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAJADAR, NATHALAY |
6A-724494478 |
3 |
79.99 |
4029********0121 |
062210 |
09/15/13 |
| GARCIA-JURADO, MARIA |
6A-794900974 |
3 |
99.99 |
3772*******1001 |
127885 |
09/15/13 |
| HEFFERNAN, EWA |
6A-332727151 |
3 |
149.00 |
4313********6011 |
025217 |
09/15/13 |
| JAIMEZ, KELLY |
6A-74651047 |
3 |
79.99 |
4411********9624 |
002217 |
09/15/13 |
| MCKINNEY, CHARLOTTE |
6A-493750362 |
3 |
149.99 |
4640********4113 |
06316B |
09/15/13 |
| POULTON, LORI |
6A-108537195 |
3 |
99.00 |
3797*******1004 |
161065 |
09/15/13 |
| REGISTE, CITRA |
6A-509866018 |
3 |
5.00 |
4264********7268 |
025282 |
09/15/13 |
| VIDAL, JACQUI |
6A-796814977 |
3 |
50.99 |
4355********0852 |
119121 |
09/15/13 |
| VIDAL, MARIA |
6A-420722561 |
3 |
99.99 |
4355********0852 |
120034 |
09/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.99 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
614.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
813.94 |