Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBEQUE, LAUREN |
1E-614594140 |
3 |
41.87 |
4081********6517 |
331123 |
04/15/13 |
| AVINA, LISA |
1E-517738416 |
3 |
41.73 |
4342********2489 |
876975 |
04/15/13 |
| BENEVIDEZ, REGINA |
1E-509833686 |
3 |
41.73 |
4200********9916 |
790771 |
04/15/13 |
| CERVANTES, MARIA |
1E-224316355 |
3 |
86.00 |
5275********0930 |
101695 |
04/15/13 |
| LESTER, JADE |
1E-294797701 |
3 |
34.23 |
5465********6616 |
H55389 |
04/15/13 |
| MARTINEZ, BENITA |
1E-714666174 |
3 |
83.46 |
4435********3610 |
034643 |
04/15/13 |
| PEIPER, BRIDGETTE |
1E-007850 |
3 |
0.73 |
4356********3058 |
131495 |
04/15/13 |
| TRILLO, JAEL |
1E-334641457 |
3 |
41.73 |
5178********5654 |
07134Z |
04/15/13 |
| TRUJILLO, HELEN |
1E-001463 |
3 |
39.59 |
5539********4396 |
162261 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
201.55 |
| 5 |
Visa |
209.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
411.07 |