Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, ROSA, |
L0-15114133 |
R |
44.99 |
4217********2997 |
003173 |
02/23/11 |
| CAMPOS, CARMEN, |
L0-15112679 |
R |
36.00 |
4217********4666 |
003173 |
02/23/11 |
| CRUZ, ANN, |
L0-15113706 |
R |
35.99 |
4282********4333 |
939874 |
02/23/11 |
| FARRAN, ROBERTA, |
L0-15105198 |
R |
27.00 |
4465********8558 |
02361B |
02/23/11 |
| HANEY, JENNIFER, |
L0-15113512 |
R |
44.00 |
4217********4898 |
003173 |
02/23/11 |
| KYABABCHYAN, EL, |
L0-15113138 |
R |
33.00 |
4342********7406 |
541774 |
02/23/11 |
| MARTINEZ, BUFFY, |
L0-15110973 |
R |
33.00 |
4342********2077 |
482415 |
02/23/11 |
| OROZCO, RUTH, |
L0-15109640 |
R |
39.00 |
4235********2687 |
031816 |
02/23/11 |
| SCOTT, ALYSSA, |
L0-15113977 |
R |
36.99 |
4342********4146 |
511313 |
02/23/11 |
| SOTO, JESSICA, |
L0-15113266 |
R |
44.00 |
4342********3153 |
482416 |
02/23/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
373.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.97 |