Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLEDGE, CHRISTOPHER |
D9-7677 |
R |
33.00 |
4147********0696 |
06350C |
10/18/11 |
| ARREZOLA, MAGALI |
D9-9603 |
R |
81.00 |
4063********6353 |
766875 |
10/18/11 |
| BASAVE, SANDRA |
D9-9328 |
R |
77.00 |
4217********2252 |
006321 |
10/18/11 |
| BOLT, STEVE |
D9-8959 |
R |
33.00 |
4266********3808 |
06351C |
10/18/11 |
| CALDERON, LUCY |
D9-8946 |
R |
34.00 |
4282********9679 |
013209 |
10/18/11 |
| FERGOSO, JODY |
D9-9459 |
R |
62.00 |
5403********6825 |
536643 |
10/18/11 |
| GARCIA, SONIA |
D9-9425 |
R |
29.00 |
5312********7450 |
006321 |
10/18/11 |
| LAKATOS, JOHN |
D9-9111 |
R |
55.00 |
4217********0777 |
006321 |
10/18/11 |
| MENDEZ, ROLINDA |
D9-9340 |
R |
25.00 |
5178********8157 |
018760 |
10/18/11 |
| MORALES, ANDRE |
D9-9357 |
R |
33.00 |
4460********8310 |
596137 |
10/18/11 |
| MORENO, TRINI |
D9-8737 |
R |
29.00 |
4888********8669 |
03529A |
10/18/11 |
| MURPHY, BROOKE |
D9-9413 |
R |
39.00 |
3717*******3001 |
149332 |
10/18/11 |
| RICHARDSON, LOVELL |
D9-8256 |
R |
29.00 |
4060********9590 |
06328B |
10/18/11 |
| VALENTINE, ANDRES |
D9-9242 |
R |
19.00 |
4217********7128 |
006321 |
10/18/11 |
| YANEZ, ANTONIA |
D9-7189 |
R |
49.00 |
4282********8140 |
013209 |
10/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 3 |
MasterCard |
116.00 |
| 11 |
Visa |
472.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
627.00 |