Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, DIEGO, |
26-10741 |
R |
29.00 |
4217********1969 |
153315 |
08/22/12 |
| BARBOSA, MARIA, |
26-10234 |
R |
29.00 |
4736********0916 |
033760 |
08/22/12 |
| DELGADILLO, ALI, |
26-10585 |
R |
29.00 |
5178********9864 |
022368 |
08/22/12 |
| FRAZIER, LEON, |
26-9061 |
R |
29.00 |
4470********5898 |
020441 |
08/22/12 |
| GUYNES, BRAD, |
26-8429 |
R |
29.00 |
4494********4154 |
907555 |
08/22/12 |
| HEMPHILL, ELIZA, |
26-10584 |
R |
49.00 |
5178********9864 |
022375 |
08/22/12 |
| MADSEN, TINA, |
26-9340 |
R |
49.00 |
4366********3593 |
018558 |
08/22/12 |
| MUNOZ, MARCELA, |
26-7270 |
R |
39.00 |
4342********8247 |
704980 |
08/22/12 |
| PARRA, ALBERTO, |
26-11876 |
R |
9.00 |
4060********3096 |
003106 |
08/22/12 |
| QUINTERO, MIREY, |
26-10410 |
R |
29.00 |
4130********1205 |
033113 |
08/22/12 |
| SALAZAR, ROSA, |
26-10127 |
R |
29.00 |
5519********2676 |
734540 |
08/22/12 |
| WATERS, JOE, |
26-11008 |
R |
49.00 |
4736********8988 |
033616 |
08/22/12 |
| XIONG, DONNCHAR, |
26-10644 |
R |
29.00 |
4130********0486 |
033111 |
08/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
107.00 |
| 10 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.00 |