Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISSEY, JUSTIN, |
26-10036 |
R |
29.00 |
4282********2519 |
011507 |
07/25/12 |
| CHAVEZ, ELENA, |
26-10877 |
R |
29.00 |
4427********8374 |
388193 |
07/25/12 |
| CLARK, JOSEPH, |
26-11561 |
R |
48.00 |
4425********8855 |
515353 |
07/25/12 |
| CRISS, ANA MARI, |
26-ANNAMARIE |
R |
15.00 |
4063********5025 |
659107 |
07/25/12 |
| DODD, MEGAN, |
26-10065 |
R |
29.00 |
4778********4510 |
044276 |
07/25/12 |
| HERNANDEZ, JOHN, |
26-9907 |
R |
29.00 |
4427********1637 |
002452 |
07/25/12 |
| MANION, EARL, |
26-9565 |
R |
29.00 |
4475********9247 |
870009 |
07/25/12 |
| RAMOS, DAMIAN, |
26-11656 |
R |
19.00 |
4427********4785 |
124705 |
07/25/12 |
| VILCHEZ, SONIA, |
26-11065 |
R |
29.00 |
4282********4155 |
011507 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.00 |