Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALERCON, STEVE |
8I-7426C16238 |
5 |
100.00 |
4815********8388 |
184635 |
03/26/14 |
| ALVAREZ, ROSANA |
8I-7426C14042 |
5 |
135.00 |
4778********8601 |
404431 |
03/26/14 |
| DE LA CRUZ, NANCY |
8I-7426C15589 |
5 |
160.00 |
4217********4203 |
114631 |
03/26/14 |
| FRECH, MARY |
8I-7426C16233 |
5 |
40.00 |
4419********7202 |
314226 |
03/26/14 |
| LUJANO, BLANCA |
8I-7426915095 |
5 |
40.00 |
4298********9108 |
221565 |
03/26/14 |
| MACIEL, BRITTANY |
8I-493051 |
5 |
60.00 |
4342********2978 |
939128 |
03/26/14 |
| MORA, NORMA |
8I-468630 |
5 |
30.00 |
4298********5523 |
221566 |
03/26/14 |
| OUPATHAME, DIANE |
8I-7426C15536 |
5 |
60.00 |
4778********9456 |
404430 |
03/26/14 |
| PENA, LAURA |
8I-467882 |
5 |
280.00 |
4217********6045 |
194238 |
03/26/14 |
| SILIPIGNI, ALLISON |
8I-7426C18277 |
5 |
75.00 |
4778********7597 |
404434 |
03/26/14 |
| YOKLEY, ALTON |
8I-482254 |
5 |
150.00 |
4778********6094 |
404433 |
03/26/14 |
| ZEPEDA, EVELIA |
8I-7426C16300 |
5 |
200.00 |
4342********9155 |
885276 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1330.00 |