Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAAR, CASSIE, |
26-8171 |
R |
49.00 |
4282********6828 |
013809 |
11/14/12 |
| CUSHMAN, JESSE, |
26-12418 |
R |
29.00 |
5155********9028 |
T9180Z |
11/14/12 |
| ESPINOZA, JOSE, |
26-11242 |
R |
29.00 |
4060********6387 |
013809 |
11/14/12 |
| FAYTER, MORGAN, |
26-11568 |
R |
29.00 |
4494********5062 |
711143 |
11/14/12 |
| HICKS, JOHN, |
26-8616 |
R |
29.00 |
4736********6083 |
052680 |
11/14/12 |
| HINTZ, SABRINA, |
26-10626 |
R |
49.00 |
4194********7624 |
023922 |
11/14/12 |
| PREWETT, LARRY, |
26-11703 |
R |
29.00 |
5109********4769 |
H86807 |
11/14/12 |
| SUPNET, RACHEL, |
26-10487 |
R |
48.00 |
4778********1222 |
182421 |
11/14/12 |
| TOCHE, ANTONIO, |
26-12372 |
R |
29.00 |
4427********4401 |
013809 |
11/14/12 |
| ZABALA, DAVID J, |
26-12375 |
R |
58.00 |
4475********7487 |
054444 |
11/14/12 |
| ZAVALA, JOSE, |
26-9071 |
R |
29.00 |
4342********1504 |
988117 |
11/14/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 9 |
Visa |
349.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.00 |