Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTEBAR, MARICO, |
82-30354 |
R |
29.00 |
3772*******1001 |
150983 |
05/09/12 |
| FUNKNER, ANISSA, |
82-29407 |
R |
49.00 |
4868********4306 |
164195 |
05/09/12 |
| KENDALL, CARL, |
82-10086 |
R |
29.00 |
4418********5824 |
98591A |
05/09/12 |
| LUIS, SHELBY, |
82-34499 |
R |
39.00 |
4778********3855 |
529477 |
05/09/12 |
| MERCURIO, ANTHO, |
82-15728 |
R |
39.00 |
4494********7057 |
778341 |
05/09/12 |
| OBREGON, ELIANE, |
82-29375 |
R |
39.00 |
5178********0673 |
09568B |
05/09/12 |
| POWELL, JEFF, |
82-12455 |
R |
39.00 |
5403********0851 |
025408 |
05/09/12 |
| RASHID, ASHRAT, |
82-26465 |
R |
39.00 |
4217********7235 |
003431 |
05/09/12 |
| REITZ, STEPHANI, |
82-34501 |
R |
29.00 |
4282********5377 |
064306 |
05/09/12 |
| ROSE, LARAMIE, |
82-27350 |
R |
29.00 |
4427********1276 |
568416 |
05/09/12 |
| WHITE, DILLON, |
82-31303 |
R |
29.00 |
4494********5719 |
711739 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
78.00 |
| 8 |
Visa |
282.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |