Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, KRISTE, |
5C-002639 |
R |
1.96 |
4744********2873 |
185516 |
07/05/12 |
| ECHEVERRIA, DAW, |
5C-003275 |
R |
46.80 |
4888********8578 |
05517A |
07/05/12 |
| MCMURRY, MIYOSH, |
5C-003504 |
R |
61.36 |
5109********4581 |
H71356 |
07/05/12 |
| MOLINA, KIERA, |
5C-177872427 |
R |
59.50 |
4417********9132 |
04388B |
07/05/12 |
| OROZCO, JENNIFE, |
5C-131242630 |
R |
10.42 |
5120********6828 |
T4503Z |
07/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
71.78 |
| 3 |
Visa |
108.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.04 |