Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, TERRI |
10-5265 |
2 |
45.00 |
4313********7761 |
03564C |
03/15/11 |
| ARCINIEGA, ROCIO |
10-5251 |
2 |
80.00 |
4342********8995 |
507139 |
03/15/11 |
| BLAIR, BRIGETTE |
10-5444 |
2 |
50.00 |
5178********5819 |
09358Z |
03/15/11 |
| CASTILLEJA, EMILY |
10-5446 |
2 |
30.00 |
4282********1022 |
063610 |
03/15/11 |
| CASTILLEJA, VANESSA |
10-5042 |
2 |
50.00 |
4217********5460 |
007364 |
03/15/11 |
| EASTMAN, COLLEEN |
10-5408 |
2 |
50.00 |
4460********3039 |
507137 |
03/15/11 |
| FARMER, MARIE |
10-5067 |
2 |
45.00 |
4147********5986 |
09392C |
03/15/11 |
| HAN, JULIE |
10-5209 |
2 |
34.62 |
5490********1399 |
03565Z |
03/15/11 |
| HOFFMAN, MARIE |
10-5300 |
2 |
42.50 |
5142********4072 |
440271 |
03/15/11 |
| KRAFFT, MYNDI |
10-5377 |
2 |
50.00 |
4147********6087 |
09361C |
03/15/11 |
| MATA, LUPE |
10-5472 |
2 |
45.00 |
4342********7042 |
728322 |
03/15/11 |
| MITCHELL, CLIO |
10-5027 |
2 |
50.00 |
3720*******5013 |
137136 |
03/15/11 |
| MORCATE, JULIANNA |
10-5445 |
2 |
30.00 |
4282********2751 |
063610 |
03/15/11 |
| ROSALES, ROCIO |
10-5476 |
2 |
42.50 |
4217********0062 |
007364 |
03/15/11 |
| ZANELLA, KAREN |
10-5012 |
2 |
40.00 |
5142********2033 |
464686 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 4 |
MasterCard |
167.12 |
| 10 |
Visa |
467.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
684.62 |