Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, TONY, |
AE-1014026 |
R |
49.74 |
4342********4936 |
340172 |
05/30/12 |
| HERRERA, JAMIN, |
AE-1013734 |
R |
21.65 |
5178********7672 |
03841Z |
05/30/12 |
| HUBBARD, LYLE, |
AE-1012207 |
R |
27.00 |
5142********3681 |
252030 |
05/30/12 |
| JAURE, ERICA, |
AE-1013090 |
R |
27.00 |
4744********4689 |
131711 |
05/30/12 |
| MORALES, RACHEL, |
AE-1012847 |
R |
27.00 |
4380********8344 |
000292 |
05/30/12 |
| RAYFIELD, RS, |
AE-1010630 |
R |
27.00 |
5523********5897 |
03030Z |
05/30/12 |
| REDDY, SRINIVAS, |
AE-1011096 |
R |
21.65 |
3743*******1414 |
285111 |
05/30/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.65 |
| 3 |
MasterCard |
75.65 |
| 3 |
Visa |
103.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.04 |