Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAJADAR, NATHALAY |
6A-724494478 |
3 |
79.99 |
4029********0121 |
054926 |
10/15/13 |
| GARCIA-JURADO, MARIA |
6A-794900974 |
3 |
99.99 |
3772*******1001 |
132796 |
10/15/13 |
| HEFFERNAN, EWA |
6A-332727151 |
3 |
150.86 |
4313********6011 |
045975 |
10/15/13 |
| HOWFIELD, NORA |
6A-235299033 |
3 |
5.00 |
4411********4392 |
054906 |
10/15/13 |
| MCKINNEY, CHARLOTTE |
6A-493750362 |
3 |
149.99 |
4640********4113 |
07769B |
10/15/13 |
| ORDONEZ, CASANDRA |
6A-894774593 |
3 |
99.00 |
4737********6756 |
004359 |
10/15/13 |
| REGISTE, CITRA |
6A-509866018 |
3 |
79.00 |
4264********7268 |
045960 |
10/15/13 |
| ROSENSTIEL, BLANKA |
6A-164301915 |
3 |
149.00 |
5466********8672 |
04594S |
10/15/13 |
| SANTANA, STELLA |
6A-004393 |
3 |
99.00 |
3797*******2002 |
113368 |
10/15/13 |
| VIDAL, JACQUI |
6A-796814977 |
3 |
50.99 |
4355********0852 |
145102 |
10/15/13 |
| VIDAL, MARIA |
6A-420722561 |
3 |
99.99 |
4355********0852 |
145080 |
10/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.99 |
| 1 |
MasterCard |
149.00 |
| 8 |
Visa |
714.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1062.81 |