Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ELENA, |
26-10877 |
R |
29.00 |
4427********8374 |
479535 |
06/06/12 |
| CLAYTON, GAYEL, |
26-8601 |
R |
46.00 |
5118********4697 |
066204 |
06/06/12 |
| ESTRADA, JULISS, |
26-11164 |
R |
49.00 |
4217********4493 |
162922 |
06/06/12 |
| FAYTER, MORGAN, |
26-11568 |
R |
49.00 |
4494********5062 |
208712 |
06/06/12 |
| GOODIN, ERICA, |
26-7811 |
R |
74.00 |
5465********7755 |
H69689 |
06/06/12 |
| MONIZ, SHAWN, |
26-6937 |
R |
58.00 |
5291********9089 |
06921Z |
06/06/12 |
| OSEGUERA, EFRAI, |
26-10537 |
R |
74.00 |
4130********5990 |
042229 |
06/06/12 |
| PAMBRUN, JEREMY, |
26-7765 |
R |
29.00 |
4868********0603 |
051762 |
06/06/12 |
| POLK, CHELSEA, |
26-5458 |
R |
29.00 |
4366********8509 |
001504 |
06/06/12 |
| RILEY, JOSH, |
26-11486 |
R |
29.00 |
5178********5906 |
06900Z |
06/06/12 |
| SHEPPARD, LEIGH, |
26-6226 |
R |
49.00 |
4282********0391 |
002207 |
06/06/12 |
| VILLALPANDO, BL, |
26-8888 |
R |
84.00 |
4342********7467 |
967777 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
207.00 |
| 8 |
Visa |
392.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
599.00 |