Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMIJO, RICHARD, |
Z8-02368 |
R |
31.39 |
5146********4600 |
DD3102 |
06/06/12 |
| BALDERAZ, MONIQ, |
Z8-024555 |
R |
31.39 |
4355********4959 |
30GLP6 |
06/06/12 |
| CLEVELAND, CHRI, |
Z8-021855 |
R |
80.00 |
4621********0057 |
056748 |
06/06/12 |
| GALVAN, ROBERT, |
Z8-023823 |
R |
48.71 |
5462********3370 |
726325 |
06/06/12 |
| HALLMARK, SUSAN, |
Z8-022624 |
R |
21.65 |
4869********5197 |
067136 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.10 |
| 3 |
Visa |
133.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.14 |