Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIBEQUE, LAUREN |
1E-614594140 |
3 |
41.25 |
4081********6517 |
903117 |
07/15/13 |
| BACA, ALICIA |
1E-767558912 |
3 |
43.28 |
4342********8360 |
173695 |
07/15/13 |
| BENEVIDEZ, REGINA |
1E-509833686 |
3 |
41.73 |
4200********9916 |
366832 |
07/15/13 |
| CERVANTES, MARIA |
1E-224316355 |
3 |
84.53 |
5275********0930 |
114172 |
07/15/13 |
| DEFLITCH, SUSAN |
1E-265634489 |
3 |
41.73 |
5178********0784 |
01649Z |
07/15/13 |
| DODD, DONNA |
1E-003322 |
3 |
84.53 |
4492********7578 |
000114 |
07/15/13 |
| FARR, MONICA |
1E-417840805 |
3 |
41.73 |
4147********8092 |
01632D |
07/15/13 |
| GRILL, MELINDA |
1E-546115010 |
3 |
41.73 |
4465********2672 |
015274 |
07/15/13 |
| KUKOWSKI, NIKKI |
1E-528134198 |
3 |
34.60 |
4306********7423 |
015527 |
07/15/13 |
| LESTER, JADE |
1E-294797701 |
3 |
31.30 |
5465********6616 |
H57913 |
07/15/13 |
| MCCREARY, MORGAN |
1E-920360602 |
3 |
63.40 |
4342********7586 |
477616 |
07/15/13 |
| PEIPER, BRIDGETTE |
1E-007850 |
3 |
33.08 |
4356********3058 |
194677 |
07/15/13 |
| PRADO CUEVAS, JAMAHI |
1E-329127738 |
3 |
41.73 |
5465********8972 |
H58964 |
07/15/13 |
| RAMEZ, LANI |
1E-483047213 |
3 |
41.73 |
5465********8972 |
H58964 |
07/15/13 |
| SCOVILL, KAYLA |
1E-135285548 |
3 |
41.73 |
5178********0784 |
01643Z |
07/15/13 |
| SMITH, ROSEMARY |
1E-189141914 |
3 |
41.73 |
4492********5798 |
000127 |
07/15/13 |
| TRILLO, JAEL |
1E-334641457 |
3 |
41.73 |
5178********5654 |
01651Z |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
324.48 |
| 10 |
Visa |
467.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
791.54 |