Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLESER, HEATHER, |
L0-15110022 |
R |
44.00 |
5581********1486 |
096408 |
08/08/12 |
| ESCOBEDO, ELIZA, |
L0-15116904 |
R |
37.00 |
4342********9219 |
487245 |
08/08/12 |
| HARRIS, CORNISH, |
L0-15116437 |
R |
37.00 |
4411********9849 |
050307 |
08/08/12 |
| KENNEDY, SHANNO, |
L0-15116076 |
R |
36.00 |
4342********0541 |
737963 |
08/08/12 |
| MARTINEZ, VICKI, |
L0-15113008 |
R |
39.00 |
4217********2889 |
110935 |
08/08/12 |
| NELSON, KATE, |
L0-15114794 |
R |
35.99 |
5494********7811 |
00105B |
08/08/12 |
| SALAZAR, ARLENE, |
L0-15116476 |
R |
29.99 |
4217********2889 |
140735 |
08/08/12 |
| SANCHEZ, SANDRA, |
L0-15114494 |
R |
35.00 |
4306********7382 |
025295 |
08/08/12 |
| VERMA, MARIYAM, |
L0-15117096 |
R |
38.00 |
4366********0421 |
028368 |
08/08/12 |
| YOUNG, KIM, |
L0-15113978 |
R |
39.99 |
4282********4058 |
060307 |
08/08/12 |
| YOUNG, KYMRENCE, |
L0-15113979 |
R |
36.99 |
4282********4058 |
050307 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.99 |
| 9 |
Visa |
328.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.96 |