Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERS, CHEVIS, |
17-014236 |
R |
32.42 |
5146********0830 |
7DEB35 |
05/09/12 |
| BERTON, ALBERTO, |
17-013576 |
R |
97.26 |
4266********8005 |
09305B |
05/09/12 |
| BYNUM, CHRISTOP, |
17-013131 |
R |
43.25 |
4868********7116 |
015897 |
05/09/12 |
| CARRILLO, CARLO, |
17-015593 |
R |
102.68 |
4342********2659 |
177311 |
05/09/12 |
| CLARY, DAVID, |
17-013364 |
R |
32.42 |
5109********3985 |
693990 |
05/09/12 |
| GALLEGOS, HOMER, |
17-009455 |
R |
32.42 |
5114********0384 |
014306 |
05/09/12 |
| STREBEL, PATRIC, |
17-011960 |
R |
64.84 |
5455********4766 |
300418 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.10 |
| 3 |
Visa |
243.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.29 |