Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBEQUE, LAUREN |
1E-614594140 |
3 |
42.18 |
4081********6517 |
676033 |
05/15/13 |
| AVINA, LISA |
1E-517738416 |
3 |
41.73 |
4342********2489 |
285556 |
05/15/13 |
| BACA, ALICIA |
1E-767558912 |
3 |
41.73 |
4342********8360 |
324304 |
05/15/13 |
| BENEVIDEZ, REGINA |
1E-509833686 |
3 |
42.79 |
4200********9916 |
270192 |
05/15/13 |
| CERVANTES, MARIA |
1E-224316355 |
3 |
84.53 |
5275********0930 |
105735 |
05/15/13 |
| KUKOWSKI, NIKKI |
1E-528134198 |
3 |
34.23 |
4306********7423 |
015182 |
05/15/13 |
| LESTER, JADE |
1E-294797701 |
3 |
34.23 |
5465********6616 |
H58793 |
05/15/13 |
| MARTINEZ, BENITA |
1E-714666174 |
3 |
41.73 |
4435********3610 |
237134 |
05/15/13 |
| PEIPER, BRIDGETTE |
1E-007850 |
3 |
5.30 |
4356********3058 |
115930 |
05/15/13 |
| SANDOVAL, KARISSA |
1E-934456544 |
3 |
35.09 |
4342********5183 |
200726 |
05/15/13 |
| TRILLO, JAEL |
1E-334641457 |
3 |
41.73 |
5178********5654 |
09256Z |
05/15/13 |
| TRUJILLO, HELEN |
1E-001463 |
3 |
39.59 |
5539********4396 |
177039 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
200.08 |
| 8 |
Visa |
284.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.86 |