Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBEQUE, LAUREN |
1E-614594140 |
3 |
41.25 |
4081********6517 |
930092 |
06/16/13 |
| BACA, ALICIA |
1E-767558912 |
3 |
44.26 |
4342********8360 |
960328 |
06/16/13 |
| BENEVIDEZ, REGINA |
1E-509833686 |
3 |
41.73 |
4200********9916 |
962808 |
06/16/13 |
| CERVANTES, MARIA |
1E-224316355 |
3 |
84.53 |
5275********0930 |
100824 |
06/16/13 |
| DEFLITCH, SUSAN |
1E-265634489 |
3 |
103.46 |
5178********0784 |
06217Z |
06/16/13 |
| FARR, MONICA |
1E-417840805 |
3 |
43.28 |
4147********8092 |
06194D |
06/16/13 |
| KUKOWSKI, NIKKI |
1E-528134198 |
3 |
34.23 |
4306********7423 |
016658 |
06/16/13 |
| MARTINEZ, BENITA |
1E-714666174 |
3 |
41.73 |
4435********3610 |
459209 |
06/16/13 |
| MCCREARY, MORGAN |
1E-920360602 |
3 |
63.40 |
4342********7586 |
074312 |
06/16/13 |
| PEIPER, BRIDGETTE |
1E-007850 |
3 |
1.96 |
4356********3058 |
120220 |
06/16/13 |
| PRADO CUEVAS, JAMAHI |
1E-329127738 |
3 |
87.54 |
5465********8972 |
H79031 |
06/16/13 |
| RAMEZ, LANI |
1E-483047213 |
3 |
86.56 |
5465********8972 |
H78933 |
06/16/13 |
| SANDOVAL, KARISSA |
1E-934456544 |
3 |
31.90 |
4342********5183 |
073542 |
06/16/13 |
| SCOVILL, KAYLA |
1E-135285548 |
3 |
103.46 |
5178********0784 |
06221Z |
06/16/13 |
| TRILLO, JAEL |
1E-334641457 |
3 |
41.73 |
5178********5654 |
06225Z |
06/16/13 |
| TRUJILLO, HELEN |
1E-001463 |
3 |
39.59 |
5539********4396 |
256302 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
546.87 |
| 9 |
Visa |
343.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
890.61 |