Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALZADA, JOSE P, |
L0-15113990 |
R |
39.99 |
4259********8639 |
765162 |
04/26/12 |
| HANEY, JENNIFER, |
L0-15113512 |
R |
37.00 |
4217********5177 |
008145 |
04/26/12 |
| HOCH, JENNIFER, |
L0-15114854 |
R |
36.99 |
4342********6750 |
609940 |
04/26/12 |
| LUCERO, RITA, |
L0-15116574 |
R |
44.00 |
4217********2020 |
008150 |
04/26/12 |
| SALMAS, DANIELL, |
L0-15115448 |
R |
69.99 |
4820********1481 |
001590 |
04/26/12 |
| SHIN-LEE, LISA, |
L0-15115085 |
R |
33.99 |
5178********2590 |
05185Z |
04/26/12 |
| TERUNEH, RHONDA, |
L0-15115192 |
R |
36.99 |
4888********0881 |
01548A |
04/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.99 |
| 6 |
Visa |
264.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.95 |