Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, ANA F, |
L0-15108374 |
R |
28.00 |
4388********0065 |
03533C |
08/25/10 |
| GREEN, TINA NIC, |
L0-15112952 |
R |
36.00 |
5403********5173 |
763963 |
08/25/10 |
| HOVATER, RHONDA, |
L0-15110859 |
R |
44.00 |
4217********7775 |
007245 |
08/25/10 |
| KYABABCHYAN, EL, |
L0-15113138 |
R |
33.00 |
4342********3013 |
154621 |
08/25/10 |
| OCAMPO, MARA, |
L0-15110106 |
R |
44.00 |
4532********3709 |
583754 |
08/25/10 |
| SANDOVAL, CECY, |
L0-15113342 |
R |
124.00 |
4640********1655 |
03540B |
08/25/10 |
| YANSON, KRISTIN, |
L0-15106877 |
R |
39.00 |
5464********0271 |
039581 |
08/25/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 5 |
Visa |
273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.00 |