Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, ARNULF, |
L0-15113922 |
R |
39.00 |
4217********4503 |
005302 |
05/25/11 |
| BUDAGYAN, KNARI, |
L0-15113209 |
R |
35.00 |
4217********5803 |
005302 |
05/25/11 |
| DELGADO, BRITTA, |
L0-15114485 |
R |
36.99 |
4342********5018 |
851951 |
05/25/11 |
| ESCALANTE, MERA, |
L0-15113736 |
R |
36.99 |
4342********0724 |
082564 |
05/25/11 |
| GUTIERREZ, REBE, |
L0-15112232 |
R |
44.00 |
4342********0074 |
083642 |
05/25/11 |
| HELLING, SHANNO, |
L0-15112981 |
R |
36.00 |
5440********7723 |
R1979Z |
05/25/11 |
| SANDOBAL, ESMER, |
L0-15114352 |
R |
35.99 |
4217********3221 |
005302 |
05/25/11 |
| SANDOVAL, CECY, |
L0-15113342 |
R |
124.00 |
4465********4550 |
02563B |
05/25/11 |
| SCHNACKER, PATR, |
L0-15104053 |
R |
27.00 |
4217********9842 |
005302 |
05/25/11 |
| SIEGRIST, LORNA, |
L0-15113553 |
R |
39.00 |
4460********0911 |
083647 |
05/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
36.00 |
| 9 |
Visa |
417.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.97 |