Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADNEY, MARISELA, |
82-34948 |
R |
39.00 |
5178********6617 |
05133Z |
06/13/12 |
| ALMANZA, ADRIAN, |
82-34419 |
R |
59.00 |
4267********6326 |
865658 |
06/13/12 |
| ATHERTON, MIA, |
82-34958 |
R |
39.00 |
5152********0118 |
245836 |
06/13/12 |
| BEASLEY, EVERET, |
82-33472 |
R |
39.00 |
4494********1686 |
579622 |
06/13/12 |
| BENITEZ, JOE, |
82-29569 |
R |
19.00 |
5465********3723 |
H54804 |
06/13/12 |
| BOHN, JEFFREY, |
82-4597 |
R |
49.00 |
5362********5059 |
997483 |
06/13/12 |
| CENTENO, ISAAC, |
82-34950 |
R |
29.00 |
4217********3841 |
162681 |
06/13/12 |
| CHURCH, DARREN, |
82-22020 |
R |
59.00 |
4778********2482 |
836959 |
06/13/12 |
| CORGIAT, FRANCI, |
82-34966 |
R |
39.00 |
5154********3323 |
824766 |
06/13/12 |
| DAVID, SIENNA, |
82-20279 |
R |
295.00 |
5178********2451 |
539661 |
06/13/12 |
| GAITON, LUPE JR, |
82-33438 |
R |
29.00 |
4217********7883 |
112387 |
06/13/12 |
| SCARBOROUGH, JO, |
82-19493 |
R |
39.00 |
4342********9578 |
763114 |
06/13/12 |
| SERVANTES, MARC, |
82-33679 |
R |
29.00 |
4298********6413 |
948719 |
06/13/12 |
| SHAEFFER, JENNA, |
82-33524 |
R |
29.00 |
4494********6897 |
578577 |
06/13/12 |
| VALLAREAL, ANGE, |
82-33684 |
R |
29.00 |
4465********8549 |
01304B |
06/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
480.00 |
| 9 |
Visa |
341.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
821.00 |