Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALERCON, STEVE |
8I-7426C16238 |
5 |
100.00 |
4815********8388 |
174697 |
02/26/14 |
| ALVAREZ, ROSANA |
8I-7426C14042 |
5 |
135.00 |
4778********8601 |
080331 |
02/26/14 |
| CUPATHAME, DIANE |
8I-7426C15536 |
5 |
60.00 |
4778********9456 |
080332 |
02/26/14 |
| DE LA CRUZ, NANCY |
8I-7426C15589 |
5 |
160.00 |
4217********4203 |
124190 |
02/26/14 |
| FRECH, MARY |
8I-7426C16233 |
5 |
40.00 |
4419********7202 |
171178 |
02/26/14 |
| HAIST, JERRY |
8I-7426C15531 |
5 |
188.00 |
4422********2366 |
094903 |
02/26/14 |
| LUJANO, BLANCA |
8I-7426915095 |
5 |
40.00 |
4298********9108 |
372064 |
02/26/14 |
| MACIEL, BRITTANY |
8I-493051 |
5 |
60.00 |
4342********2978 |
652428 |
02/26/14 |
| PENA, LAURA |
8I-467882 |
5 |
280.00 |
4217********6045 |
144993 |
02/26/14 |
| RENGEL, DIANA |
8I-7426C16273 |
5 |
60.00 |
4778********3938 |
080330 |
02/26/14 |
| SILIPIGNI, ALLISON |
8I-7426C18277 |
5 |
75.00 |
4778********7597 |
080333 |
02/26/14 |
| VALLE, CHRISTINA |
8I-7426C16258 |
5 |
60.00 |
4494********7882 |
640328 |
02/26/14 |
| ZEPEDA, EVELIA |
8I-7426C16300 |
5 |
200.00 |
4342********9155 |
485746 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
1458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1458.00 |