Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, AZENE, |
T2-005398 |
R |
45.41 |
4054********2779 |
055613 |
09/25/13 |
| BARRERA, VALERI, |
T2-004946 |
R |
30.83 |
4355********2435 |
43XRV2 |
09/25/13 |
| CALDERON, LEANN, |
T2-003264 |
R |
40.41 |
5142********7038 |
258331 |
09/25/13 |
| CUEVAS, KATHY, |
T2-005351 |
R |
45.41 |
4631********8387 |
564087 |
09/25/13 |
| JACKSON, JENNIF, |
T2-005619 |
R |
45.41 |
5103********9307 |
000405 |
09/25/13 |
| STOKES, ERLINDA, |
T2-005912 |
R |
45.41 |
4337********6457 |
055651 |
09/25/13 |
| VERDIN, DANIELL, |
T2-005669 |
R |
37.83 |
5142********3940 |
256959 |
09/25/13 |
| WILSON, STACY, |
T2-8888320 |
R |
37.83 |
4147********1826 |
01316C |
09/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.65 |
| 5 |
Visa |
204.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.54 |