Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLARD, WAYNE, |
26-8667 |
R |
25.00 |
4427********5404 |
212573 |
05/30/12 |
| BERRIER, STEPHE, |
26-6554 |
R |
29.00 |
4640********7429 |
03604B |
05/30/12 |
| BRYANT, NANCY, |
26-9868 |
R |
29.00 |
4447********1435 |
030197 |
05/30/12 |
| CLAYTON, GAYEL, |
26-8601 |
R |
46.00 |
5118********4697 |
000357 |
05/30/12 |
| COLLINS, BERNAR, |
26-6097 |
R |
39.00 |
5438********3555 |
664467 |
05/30/12 |
| DELEON, SHELBY, |
26-11037 |
R |
29.00 |
4039********4299 |
000062 |
05/30/12 |
| LAGOS, RENE, |
26-11055 |
R |
29.00 |
4039********1526 |
000027 |
05/30/12 |
| MALLETT, MELISS, |
26-10988 |
R |
49.00 |
5178********5385 |
798609 |
05/30/12 |
| RISNER, RONNIE, |
26-8982 |
R |
29.00 |
5307********1970 |
274703 |
05/30/12 |
| ZAVALA, JOSE, |
26-9071 |
R |
49.00 |
4342********1504 |
274998 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
163.00 |
| 6 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.00 |