Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUTISTA, AMANDA |
3Q-976757548 |
3 |
53.90 |
4217********6443 |
160223 |
06/16/13 |
| GILLIS, ELLEN |
3Q-56704243 |
3 |
59.00 |
4003********3517 |
06552B |
06/16/13 |
| GUEVARA, JAZEL |
3Q-253027712 |
3 |
59.00 |
5140********1070 |
06553Z |
06/16/13 |
| GUEVARA, WENDY |
3Q-961767559 |
3 |
59.00 |
5140********1070 |
06553Z |
06/16/13 |
| JENSBY, MARY |
3Q-843665130 |
3 |
53.90 |
4366********1727 |
020362 |
06/16/13 |
| LEYVA, SANDRA |
3Q-003657 |
3 |
81.28 |
4888********6413 |
005261 |
06/16/13 |
| MANDREZA, ARLENE |
3Q-180830992 |
3 |
53.10 |
5403********1738 |
070217 |
06/16/13 |
| MINNIS, ELIZABETH |
3Q-007803 |
3 |
59.00 |
4347********3850 |
070208 |
06/16/13 |
| MIRZAPOUR, DIANA |
3Q-002499 |
3 |
53.90 |
4411********3723 |
070208 |
06/16/13 |
| ROCHA, ANA |
3Q-998688873 |
3 |
53.90 |
4815********6953 |
120023 |
06/16/13 |
| RUSSELL, MICHELLE |
3Q-000108 |
3 |
55.88 |
5175********9053 |
170728 |
06/16/13 |
| WHITESIDE, LINN |
3Q-103280193 |
3 |
61.96 |
4815********8281 |
180829 |
06/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
226.98 |
| 8 |
Visa |
476.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.82 |