Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA, ALICE, |
L0-15107277 |
R |
39.00 |
4873********7123 |
950968 |
11/03/10 |
| KALAJIAN, AMY, |
L0-15113638 |
R |
74.99 |
4282********9882 |
003610 |
11/03/10 |
| MARTINEZ, HILDA, |
L0-15112659 |
R |
77.00 |
5403********7082 |
862568 |
11/03/10 |
| MEDINA, TERESA, |
L0-15113635 |
R |
36.00 |
5312********8257 |
007361 |
11/03/10 |
| PADILLA, JACQUE, |
L0-15113581 |
R |
35.00 |
4217********1907 |
007361 |
11/03/10 |
| PEREZ, LISA, |
L0-15112809 |
R |
36.00 |
4217********8882 |
007361 |
11/03/10 |
| VENTURA, CLAUDI, |
L0-15113027 |
R |
44.00 |
4217********5304 |
007361 |
11/03/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.00 |
| 5 |
Visa |
228.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.99 |