Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, AMANDA |
3Q-976757548 |
3 |
53.90 |
4217********6443 |
124710 |
03/15/13 |
| DAVIS, SHANE |
3Q-880041235 |
3 |
53.90 |
4282********8144 |
014106 |
03/15/13 |
| GILLIS, ELLEN |
3Q-56704243 |
3 |
59.00 |
4003********3517 |
03699B |
03/15/13 |
| GUEVARA, JAZEL |
3Q-253027712 |
3 |
59.00 |
5140********1070 |
03687Z |
03/15/13 |
| GUEVARA, WENDY |
3Q-961767559 |
3 |
59.00 |
5140********1070 |
03684Z |
03/15/13 |
| LEYVA, SANDRA |
3Q-003657 |
3 |
80.00 |
4888********5820 |
045149 |
03/15/13 |
| RUSSELL, MICHELLE |
3Q-000108 |
3 |
55.88 |
5175********7114 |
164218 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.88 |
| 4 |
Visa |
246.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.68 |