Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ERIC, |
AE-1013861 |
R |
27.00 |
4342********3013 |
175987 |
05/09/12 |
| CELLI, CAMERON, |
AE-1014002 |
R |
43.30 |
4342********1970 |
285732 |
05/09/12 |
| HUBBARD, LYLE, |
AE-1012207 |
R |
27.00 |
5142********3681 |
251009 |
05/09/12 |
| PEREZ, ROBERT, |
AE-1014069 |
R |
27.00 |
5142********7672 |
251007 |
05/09/12 |
| ROSALES, LISA, |
AE-1012038 |
R |
21.65 |
5103********4759 |
462374 |
05/09/12 |
| WINGET-RAMZINSH, |
AE-1012850 |
R |
49.74 |
5142********9696 |
251008 |
05/09/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
125.39 |
| 2 |
Visa |
70.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.69 |