Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMAZO, FABIOLA, |
L0-15115579 |
R |
35.99 |
4347********6077 |
000507 |
10/05/11 |
| ANDEZIAN, VERZH, |
L0-15114741 |
R |
24.00 |
4282********5643 |
000507 |
10/05/11 |
| ARCE, CLAUDIA, |
L0-15109800 |
R |
28.00 |
5262********5699 |
817697 |
10/05/11 |
| ARCE, HECTOR 4, |
L0-15109801 |
R |
28.00 |
5262********5699 |
818114 |
10/05/11 |
| ARIAS, JENNIE, |
L0-15111511 |
R |
44.00 |
4282********4696 |
000507 |
10/05/11 |
| BADER, ASHLEY, |
L0-15115595 |
R |
35.99 |
4342********2240 |
605638 |
10/05/11 |
| BERTRAND, DEBRA, |
L0-15107798 |
R |
39.00 |
4862********3692 |
06576A |
10/05/11 |
| DABSYS, KAREN, |
L0-15800235 |
R |
69.00 |
5417********0598 |
06541Z |
10/05/11 |
| DEDIOS, MARIA, |
L0-15112796 |
R |
24.00 |
4342********6344 |
691900 |
10/05/11 |
| FULKS, MARY, |
L0-15114768 |
R |
35.99 |
4495********7931 |
060551 |
10/05/11 |
| GADIAN, OVSANNA, |
L0-15115124 |
R |
24.00 |
4037********0632 |
60505B |
10/05/11 |
| GRACIA, CAROLIN, |
L0-15114815 |
R |
36.99 |
4217********7295 |
004055 |
10/05/11 |
| JARAMILLO, LISA, |
L0-15114016 |
R |
36.99 |
4254********1818 |
000321 |
10/05/11 |
| KRUMM, STEPHANI, |
L0-15114912 |
R |
35.99 |
4217********8401 |
004055 |
10/05/11 |
| KUNDERT, PAIGE, |
L0-15114863 |
R |
39.99 |
4342********6669 |
734127 |
10/05/11 |
| MARTINEZ, ANDRE, |
L0-15115083 |
R |
33.99 |
4217********6868 |
004055 |
10/05/11 |
| MONTOYA, JANET, |
L0-15114110 |
R |
24.00 |
5466********7387 |
58524P |
10/05/11 |
| QUIZON-ELLIOTT,, |
L0-15112304 |
R |
39.00 |
4307********3006 |
691184 |
10/05/11 |
| RODRIGUEZ, EVA, |
L0-15114832 |
R |
24.00 |
4476********7329 |
016583 |
10/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.00 |
| 15 |
Visa |
509.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
658.92 |