Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAPE, BRANDON, |
82-32878 |
R |
49.00 |
5403********3820 |
062903 |
05/16/12 |
| ALMANZA, ADRIAN, |
82-34419 |
R |
59.00 |
4267********6326 |
862202 |
05/16/12 |
| CARRILLO, YVONN, |
82-30111 |
R |
29.00 |
4217********8846 |
004290 |
05/16/12 |
| CHURCH, DARREN, |
82-22020 |
R |
59.00 |
4778********2482 |
797305 |
05/16/12 |
| FULCHER, MATHEW, |
82-33528 |
R |
49.00 |
4342********8538 |
964070 |
05/16/12 |
| GALASSIE, JOHN, |
82-2549 |
R |
35.00 |
4418********3192 |
46800A |
05/16/12 |
| GIORDANI, ATTIL, |
82-29119 |
R |
49.00 |
4388********9741 |
07207C |
05/16/12 |
| GUNTNER, WILLIA, |
82-5250 |
R |
29.00 |
4266********3394 |
07110C |
05/16/12 |
| HOLMES, KELON, |
82-35221 |
R |
29.00 |
4342********0735 |
072762 |
05/16/12 |
| LIBERTY, JENA, |
82-26305 |
R |
19.00 |
4735********6262 |
016751 |
05/16/12 |
| MCTEER, MICHELE, |
82-30745 |
R |
19.00 |
4422********9374 |
001772 |
05/16/12 |
| WHITE, BRYAN, |
82-33350 |
R |
29.00 |
4427********1244 |
138722 |
05/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 11 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.00 |