Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, SHANE |
3Q-880041235 |
3 |
49.00 |
4833********4295 |
022109 |
08/15/13 |
| GILLIS, ELLEN |
3Q-56704243 |
3 |
59.00 |
4003********3517 |
04300B |
08/15/13 |
| JOHNSTON, KASEY |
3Q-004503 |
3 |
80.26 |
4833********8403 |
022109 |
08/15/13 |
| LEYVA, SANDRA |
3Q-003657 |
3 |
40.64 |
4888********6413 |
025152 |
08/15/13 |
| MANDREZA, ARLENE |
3Q-180830992 |
3 |
53.10 |
5403********1738 |
082142 |
08/15/13 |
| MINNIS, ELIZABETH |
3Q-007803 |
3 |
59.00 |
4347********3850 |
022109 |
08/15/13 |
| MIRZAPOUR, DIANA |
3Q-002499 |
3 |
49.00 |
4411********3723 |
022109 |
08/15/13 |
| ROCHA, ANA |
3Q-998688873 |
3 |
53.90 |
4815********6953 |
122011 |
08/15/13 |
| RUSSELL, MICHELLE |
3Q-000108 |
3 |
55.88 |
5175********2313 |
172918 |
08/15/13 |
| WHITESIDE, LINN |
3Q-103280193 |
3 |
60.48 |
4815********8281 |
172717 |
08/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.98 |
| 8 |
Visa |
451.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.26 |