Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANE, DREANNA, |
L0-15111487 |
R |
39.00 |
5175********5703 |
057804 |
07/05/12 |
| CARRANZA, MARY, |
L0-15116917 |
R |
39.00 |
5403********7907 |
359882 |
07/05/12 |
| HERNANDEZ, GABR, |
L0-15117149 |
R |
37.00 |
4342********8443 |
813375 |
07/05/12 |
| HERNANDEZ, RUBY, |
L0-15113966 |
R |
39.99 |
4282********1855 |
025407 |
07/05/12 |
| HUGHES, JESSICA, |
L0-15116460 |
R |
37.00 |
4800********6865 |
05539A |
07/05/12 |
| LUNA, JACQUELIN, |
L0-15115689 |
R |
33.00 |
4342********2400 |
977711 |
07/05/12 |
| MULLER, JAEL, |
L0-15115807 |
R |
37.99 |
4282********6917 |
025407 |
07/05/12 |
| ORTIZ, JEORGINA, |
L0-15116158 |
R |
61.00 |
4282********0595 |
035407 |
07/05/12 |
| ORTIZ, NORMA, |
L0-15116189 |
R |
36.00 |
4282********0595 |
025407 |
07/05/12 |
| SOLIS, STEPHANI, |
L0-15116785 |
R |
39.00 |
4039********3011 |
000455 |
07/05/12 |
| VARELA, JENNIFE, |
L0-15105929 |
R |
39.00 |
4060********2396 |
02104B |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.00 |
| 9 |
Visa |
359.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.98 |