Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTOS, TAYLOR, |
FY-462709 |
R |
44.98 |
4427********3157 |
245577 |
03/20/13 |
| DANIELS, DELISH, |
FY-462444 |
R |
44.99 |
4368********6036 |
029165 |
03/20/13 |
| FLORES, JOSE LU, |
FY-448064 |
R |
44.99 |
4342********4143 |
952257 |
03/20/13 |
| GONZALES, ERICA, |
FY-449081 |
R |
44.99 |
4342********4143 |
866716 |
03/20/13 |
| KIRKENDALL, TAN, |
FY-438604 |
R |
41.95 |
4612********7988 |
052713 |
03/20/13 |
| OKON, JUSTINA, |
FY-431842 |
R |
41.95 |
4366********9858 |
019776 |
03/20/13 |
| TORES, GABRIELA, |
FY-435843 |
R |
36.95 |
4264********8282 |
025796 |
03/20/13 |
| VIVEROS, TEODOR, |
FY-438565 |
R |
41.95 |
4160********5602 |
587342 |
03/20/13 |
| VIVEROS, VERONI, |
FY-438457 |
R |
41.95 |
4160********5602 |
167910 |
03/20/13 |
| WILLIS, TASHAMI, |
FY-448584 |
R |
41.95 |
4427********1996 |
195371 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
426.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.65 |