Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERNA, NUBIA, |
L0-15112518 |
R |
36.00 |
4217********6771 |
006293 |
01/19/11 |
| FARRAN, ROBERTA, |
L0-15105198 |
R |
27.00 |
4465********8558 |
01925B |
01/19/11 |
| FIGUEROA, CELIA, |
L0-15111968 |
R |
44.00 |
5464********3466 |
033134 |
01/19/11 |
| PADDOCK, CHERYL, |
L0-15113940 |
R |
36.99 |
4342********6450 |
492578 |
01/19/11 |
| PHAM, ANGELINE, |
L0-15113947 |
R |
44.99 |
4217********8298 |
006293 |
01/19/11 |
| POURMARZ, SIMA, |
L0-15113576 |
R |
36.00 |
4217********0273 |
006293 |
01/19/11 |
| QUINTANA-SCOTT,, |
L0-15112557 |
R |
44.00 |
4217********5441 |
006293 |
01/19/11 |
| REYES, OLGA 4 V, |
L0-15113871 |
R |
36.99 |
4474********4099 |
062840 |
01/19/11 |
| SANCHEZ, ADRIAN, |
L0-15112365 |
R |
36.00 |
6011********7187 |
01969R |
01/19/11 |
| SERVIN, CELESTE, |
L0-15113735 |
R |
36.99 |
4342********6508 |
359049 |
01/19/11 |
| VENEGAS, LISETT, |
L0-15112483 |
R |
39.00 |
4120********3805 |
012277 |
01/19/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 9 |
Visa |
337.96 |
| 1 |
Discover |
36.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.96 |