Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KAVOUKJIAN, HEI, |
L0-15114337 |
R |
44.00 |
3782*******4002 |
145672 |
06/06/12 |
| MARTINEZ, VICKI, |
L0-15113008 |
R |
39.00 |
4217********2889 |
122598 |
06/06/12 |
| RAMIREZ, LORENA, |
L0-15115619 |
R |
36.99 |
4342********4136 |
945557 |
06/06/12 |
| SALAZAR, ARLENE, |
L0-15116476 |
R |
29.99 |
4217********2889 |
122191 |
06/06/12 |
| URICH, SHIRLEY, |
L0-15116174 |
R |
36.99 |
4282********9118 |
032907 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
142.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.97 |