Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, LOUIE, |
CN-62632 |
R |
40.00 |
4254********6813 |
000924 |
06/12/13 |
| CHAVEZ, EDITH, |
CN-61016 |
R |
25.00 |
4465********6966 |
012176 |
06/12/13 |
| CORRAL, ISABEL, |
CN-42362 |
R |
75.00 |
4168********3230 |
402816 |
06/12/13 |
| CRISEL, BETH, |
CN-62317 |
R |
65.00 |
5111********1511 |
062143 |
06/12/13 |
| DIAZ, OSCAR, |
CN-62639 |
R |
105.00 |
4254********0286 |
000940 |
06/12/13 |
| ESPINOZA, ALICI, |
CN-61550 |
R |
35.00 |
4254********0785 |
000942 |
06/12/13 |
| GALEY, SAMANTHA, |
CN-60719 |
R |
35.00 |
4190********4157 |
012373 |
06/12/13 |
| HERRERA, MELANI, |
CN-61127 |
R |
35.00 |
4639********6924 |
052211 |
06/12/13 |
| MARQUEZ, SARAH, |
CN-61629 |
R |
135.00 |
4635********2081 |
009473 |
06/12/13 |
| MELENDEZ, SELEN, |
CN-62552 |
R |
35.00 |
4254********6227 |
000966 |
06/12/13 |
| PFLEIDERER, AMA, |
CN-61660 |
R |
60.00 |
4168********9568 |
401288 |
06/12/13 |
| RACKLEY, BRENDA, |
CN-62603 |
R |
90.00 |
4168********7418 |
404383 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 11 |
Visa |
670.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.00 |