Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, BRENDA, |
J7-20002530 |
R |
24.00 |
5462********5971 |
000359 |
09/21/11 |
| BARBA, MELISSA, |
J7-20002628 |
R |
24.00 |
5178********7741 |
204871 |
09/21/11 |
| CAMPOS, VANESSA, |
J7-20001182 |
R |
29.99 |
4868********3403 |
468219 |
09/21/11 |
| CANTILLO, PATTY, |
J7-20001605 |
R |
24.00 |
5462********4256 |
024555 |
09/21/11 |
| FARMER, KATHRYN, |
J7-20002585 |
R |
24.00 |
5178********6396 |
270329 |
09/21/11 |
| GUILLEN, ROSALI, |
J7-20002901 |
R |
24.00 |
4342********6046 |
599641 |
09/21/11 |
| MABRY, BRENDA, |
J7-20002575 |
R |
24.00 |
5462********5971 |
000360 |
09/21/11 |
| OLMOS, MIRAYA, |
J7-20002640 |
R |
24.00 |
4750********7470 |
000607 |
09/21/11 |
| TOLAR, REBECCA, |
J7-20002605 |
R |
24.00 |
5403********2132 |
087660 |
09/21/11 |
| TORRES, VANESSA, |
J7-20002831 |
R |
24.00 |
4868********3403 |
277229 |
09/21/11 |
| VAQUERA, LISA, |
J7-20002657 |
R |
24.00 |
4149********4916 |
901235 |
09/21/11 |
| VASQUEZ, RAYLEN, |
J7-20001662 |
R |
24.00 |
4342********7924 |
143953 |
09/21/11 |
| VENEGAS, LISA V, |
J7-20002658 |
R |
24.00 |
4149********4916 |
901236 |
09/21/11 |
| ZENNEDIJIAN, JA, |
J7-20002889 |
R |
24.00 |
4342********0660 |
275615 |
09/21/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
144.00 |
| 8 |
Visa |
197.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.99 |