Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JENNIE, |
L0-15111511 |
R |
44.00 |
4282********4696 |
023410 |
10/20/10 |
| HINRI, CAROLEEN, |
L0-15113016 |
R |
39.00 |
4217********1518 |
007341 |
10/20/10 |
| KOCAR, TALIN, |
L0-15103441 |
R |
32.00 |
4417********0846 |
02385B |
10/20/10 |
| LEE, RAQUEL, |
L0-15111047 |
R |
48.00 |
4465********4328 |
073432 |
10/20/10 |
| REYES, ALICIA, |
L0-15113245 |
R |
84.00 |
4888********4028 |
03540B |
10/20/10 |
| SANCHEZ, LORENA, |
L0-15113429 |
R |
44.00 |
4239********7381 |
020471 |
10/20/10 |
| SOTO, DIANE, |
L0-15112097 |
R |
44.00 |
4217********8830 |
007341 |
10/20/10 |
| SOULAKHIAN, AMY, |
L0-15110633 |
R |
33.00 |
4147********1920 |
03546C |
10/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
368.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.00 |