Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEARD, JUSTIN |
AZ-10063 |
R |
50.00 |
4157********4412 |
358834 |
09/15/10 |
| CHAVEZ, MIGUEL |
AZ-10096 |
R |
80.00 |
4342********8063 |
677073 |
09/15/10 |
| GONZALEZ, JERELL V |
AZ-10054 |
R |
50.00 |
4063********3003 |
304141 |
09/15/10 |
| LANGDON, VAUGHN |
AZ-10359 |
R |
50.00 |
4296********0144 |
021978 |
09/15/10 |
| LOPEZ, LIVIER |
AZ-10428 |
R |
64.00 |
4063********1364 |
506010 |
09/15/10 |
| VELASQUEZ, LEWIS |
AZ-10451 |
R |
80.00 |
4063********6972 |
126744 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
374.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.00 |