Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOUBSHAIT, LEILA |
63-09115 |
2 |
428.00 |
4117********0202 |
111672 |
05/20/10 |
| CORTEZ, AMY |
63-09064 |
2 |
99.00 |
5287********3015 |
071714 |
05/20/10 |
| HERNANDEZ, CHRISTINA |
63-09042 |
2 |
174.00 |
4167********9735 |
020449 |
05/20/10 |
| HODDE, NINA |
63-09098 |
2 |
137.00 |
4342********0162 |
947535 |
05/20/10 |
| KING, JEREMY |
63-09101 |
2 |
53.00 |
4465********7906 |
02068B |
05/20/10 |
| MARKS, CHRISTOPHER |
63-09110 |
2 |
174.50 |
4154********9388 |
040679 |
05/20/10 |
| MCALLISTER, SARAH |
63-09019 |
2 |
179.00 |
4282********8901 |
081714 |
05/20/10 |
| NAVA, SANDRA |
63-09033 |
2 |
43.00 |
4355********0005 |
031758 |
05/20/10 |
| ONSA, ROBIN |
63-09031 |
2 |
299.00 |
4217********8976 |
011175 |
05/20/10 |
| PEIFFER PT, MICHELLE |
63-09106 |
2 |
407.00 |
4868********9705 |
948946 |
05/20/10 |
| RODRIGUEZ, LETICIA |
63-09032 |
2 |
99.00 |
4342********9064 |
016532 |
05/20/10 |
| SACHIN, DASS |
63-09118 |
2 |
300.80 |
5581********0141 |
567748 |
05/20/10 |
| TRESIDDER, ALICIA |
63-09063 |
2 |
99.00 |
4868********6701 |
948951 |
05/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
399.80 |
| 11 |
Visa |
2092.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2492.30 |