Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, LISA |
D9-4531 |
R |
33.00 |
4217********1279 |
007022 |
12/09/11 |
| ALVARO, JACK |
D9-8885A |
R |
33.00 |
4217********4716 |
007022 |
12/09/11 |
| DIAZ, ROGER |
D9-6267 |
R |
33.00 |
4217********4180 |
007022 |
12/09/11 |
| FOKAS, EFFIE |
D9-9722 |
R |
55.00 |
4868********5606 |
222911 |
12/09/11 |
| GUZMAN, SANTIAGO |
D9-9370 |
R |
33.00 |
4217********6290 |
007022 |
12/09/11 |
| HARMON, BONNIE |
D9-7878 |
R |
33.00 |
5490********6322 |
00943B |
12/09/11 |
| LAKATOS, JOHN |
D9-9111 |
R |
55.00 |
4217********0777 |
007022 |
12/09/11 |
| MARTINEZ, EDDY |
D9-5423 |
R |
33.00 |
4427********4839 |
030210 |
12/09/11 |
| MORALES, ANDRE |
D9-9357 |
R |
33.00 |
4460********8310 |
243758 |
12/09/11 |
| PONCE, ROSA |
D9-8929 |
R |
67.00 |
5107********5397 |
000002 |
12/09/11 |
| TAFT, JULIANNA |
D9-9724 |
R |
34.00 |
4342********2187 |
216224 |
12/09/11 |
| TIDWELL, KRYSTAL LYNN |
D9-9646 |
R |
33.00 |
4282********1784 |
040210 |
12/09/11 |
| WARREN, ERIC |
D9-9657 |
R |
55.00 |
4217********6468 |
007022 |
12/09/11 |
| WELLS, KATHERINE |
D9-7707 |
R |
39.00 |
5523********4738 |
00961Z |
12/09/11 |
| ZAMORA, VIRONICA |
D9-9774 |
R |
55.00 |
5107********7899 |
000050 |
12/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
194.00 |
| 11 |
Visa |
430.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.00 |