Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, JOSIE |
3Q-008142 |
4 |
70.10 |
4217********4877 |
160965 |
08/25/13 |
| GUINN, CHRISTINE |
3Q-000125 |
4 |
5.00 |
5403********6204 |
733515 |
08/25/13 |
| LECOMTE, BRANDI |
3Q-340645393 |
4 |
109.00 |
4778********0238 |
383799 |
08/25/13 |
| MORALES, KARLA |
3Q-004569 |
4 |
59.00 |
5403********4585 |
060617 |
08/25/13 |
| PLASCENCIA, MARI |
3Q-703434304 |
4 |
49.00 |
4386********6211 |
004061 |
08/25/13 |
| RAMOS, ANNA |
3Q-98088358 |
4 |
79.00 |
4815********6667 |
110368 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.00 |
| 4 |
Visa |
307.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.10 |