Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYKIN, MIA 4 M, |
L0-15112902 |
R |
39.00 |
4366********0624 |
014935 |
04/18/12 |
| HERNANDEZ, RUBY, |
L0-15113966 |
R |
39.99 |
4282********1855 |
034510 |
04/18/12 |
| PERALES, MONICA, |
L0-15114568 |
R |
39.99 |
4342********4096 |
982105 |
04/18/12 |
| SANDOVAL, CYNTH, |
L0-15113353 |
R |
124.99 |
4217********5033 |
007453 |
04/18/12 |
| ZUNIGA, MARIA, |
L0-15116215 |
R |
40.00 |
4342********0541 |
131463 |
04/18/12 |
| ZUNIGA, SARA, |
L0-15116214 |
R |
40.00 |
4342********0541 |
215897 |
04/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
323.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.97 |