Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALERCON, STEVE |
8I-7426C16238 |
5 |
100.00 |
4815********8388 |
152914 |
04/28/14 |
| ALVAREZ, ROSANA |
8I-7426C14042 |
5 |
135.00 |
4778********8601 |
947669 |
04/28/14 |
| CHINN, GERLENE |
8I-503510 |
5 |
180.00 |
3717*******3018 |
108578 |
04/28/14 |
| COWINGS, VICTORIA |
8I-TEMP89034 |
5 |
50.00 |
4347********7489 |
092110 |
04/28/14 |
| DE LA CRUZ, NANCY |
8I-7426C15589 |
5 |
160.00 |
4217********4203 |
162917 |
04/28/14 |
| HERRERA, JOSE |
8I-493411 |
5 |
99.99 |
4342********2224 |
653761 |
04/28/14 |
| LUJANO, BLANCA |
8I-7426915095 |
5 |
40.00 |
4298********9108 |
224808 |
04/28/14 |
| MACIEL, BRITTANY |
8I-493051 |
5 |
60.00 |
4342********2978 |
412529 |
04/28/14 |
| MORA, NORMA |
8I-468630 |
5 |
30.00 |
4298********5523 |
224809 |
04/28/14 |
| OUPATHAME, DIANE |
8I-7426C15536 |
5 |
60.00 |
4778********9456 |
947668 |
04/28/14 |
| PENA, LAURA |
8I-467882 |
5 |
280.00 |
4217********6045 |
162814 |
04/28/14 |
| SILIPIGNI, ALLISON |
8I-7426C18277 |
5 |
75.00 |
4778********7597 |
947670 |
04/28/14 |
| VALLE, CHRISTINA |
8I-7426C16258 |
5 |
60.00 |
4494********7882 |
915348 |
04/28/14 |
| ZEPEDA, EVELIA |
8I-7426C16300 |
5 |
200.00 |
4342********9155 |
653760 |
04/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
180.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
1349.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1529.99 |