Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, KELLEY, |
17-013674 |
R |
43.25 |
4465********1244 |
811776 |
08/08/12 |
| CAIN, CASEY, |
17-015613 |
R |
48.66 |
4229********6611 |
894379 |
08/08/12 |
| CHAMPAGNE, CASE, |
17-012557 |
R |
37.83 |
4388********8011 |
09021C |
08/08/12 |
| JACQUEZ, EDUARD, |
17-015515 |
R |
54.07 |
4342********1224 |
649467 |
08/08/12 |
| SALINAS, PAUL, |
17-015428 |
R |
45.04 |
4342********2106 |
589866 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
228.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.85 |