Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, VALERIE, |
26-6350 |
R |
22.50 |
4778********8395 |
065803 |
08/08/12 |
| CAMPOS, JOSEPH, |
26-9466 |
R |
29.00 |
4264********2218 |
05536A |
08/08/12 |
| ESPINOZA, JOSE, |
26-11242 |
R |
29.00 |
4060********6387 |
045306 |
08/08/12 |
| KEELIN, DEAN, |
26-10203 |
R |
48.00 |
5307********3233 |
102371 |
08/08/12 |
| KIDD, ELSIE, |
26-8153 |
R |
20.00 |
4788********3690 |
437105 |
08/08/12 |
| KIRKHAM, MELISS, |
26-10050 |
R |
29.00 |
4475********6849 |
894393 |
08/08/12 |
| KUYKENDALL, AIM, |
26-AIMKUYKEN |
R |
48.00 |
4217********9487 |
135039 |
08/08/12 |
| NANLAP, SABASTI, |
26-9278 |
R |
29.00 |
4282********2572 |
035306 |
08/08/12 |
| PAREDES, NANCY, |
26-10394 |
R |
29.00 |
4217********4890 |
145031 |
08/08/12 |
| PROCK, KIMBERLY, |
26-11019 |
R |
29.00 |
4353********8771 |
105515 |
08/08/12 |
| SMITH, CHARLES, |
26-9966 |
R |
49.00 |
5178********0984 |
09140Z |
08/08/12 |
| TOLMACHOFF, EMI, |
26-10046 |
R |
29.00 |
4494********5659 |
532753 |
08/08/12 |
| VARGAS, ASHLEY, |
26-10370 |
R |
29.00 |
4366********3582 |
025792 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.00 |
| 11 |
Visa |
322.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.50 |