Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, AMANDA |
3Q-976757548 |
3 |
53.90 |
4217********6443 |
171792 |
04/15/13 |
| DAVIS, SHANE |
3Q-880041235 |
3 |
53.90 |
4282********8144 |
031906 |
04/15/13 |
| GILLIS, ELLEN |
3Q-56704243 |
3 |
59.00 |
4003********3517 |
07431B |
04/15/13 |
| GUEVARA, JAZEL |
3Q-253027712 |
3 |
59.00 |
5140********1070 |
07461Z |
04/15/13 |
| GUEVARA, WENDY |
3Q-961767559 |
3 |
59.00 |
5140********1070 |
07461Z |
04/15/13 |
| JENSBY, MARY |
3Q-843665130 |
3 |
53.90 |
4366********1727 |
007019 |
04/15/13 |
| LEYVA, SANDRA |
3Q-003657 |
3 |
81.28 |
4888********5820 |
015953 |
04/15/13 |
| WHITESIDE, LINN |
3Q-103280193 |
3 |
62.70 |
4815********8281 |
161792 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.00 |
| 6 |
Visa |
364.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
482.68 |