Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, YARENY |
3Q-005792 |
4 |
50.80 |
4815********3682 |
102995 |
02/25/13 |
| BARRAGAN, JOSIE |
3Q-008142 |
4 |
69.00 |
4217********4877 |
152490 |
02/25/13 |
| JOHNSON, BARBARA |
3Q-916433055 |
4 |
61.22 |
4342********7093 |
247367 |
02/25/13 |
| OFFI, NICHOLAS |
3Q-007137 |
4 |
5.00 |
5403********4009 |
062941 |
02/25/13 |
| PLASCENCIA, MARI |
3Q-703434304 |
4 |
110.74 |
4386********6211 |
004294 |
02/25/13 |
| SOMOON, STACEY |
3Q-006943 |
4 |
5.00 |
4342********8530 |
256876 |
02/25/13 |
| STEVENS, MELISSA |
3Q-007846 |
4 |
53.90 |
4342********5010 |
206923 |
02/25/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 6 |
Visa |
350.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.66 |