Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, LUIS, |
AE-1012638 |
R |
20.00 |
5109********2814 |
582811 |
06/06/12 |
| BRADFORD, TONY, |
AE-1014026 |
R |
49.74 |
4342********4936 |
087670 |
06/06/12 |
| CALLENNIS, CARL, |
AE-1013144 |
R |
27.00 |
5142********5361 |
254151 |
06/06/12 |
| FARMER, JAMES, |
AE-1012075 |
R |
21.65 |
5142********0261 |
254152 |
06/06/12 |
| GUERRERO, NANCY, |
AE-1012071 |
R |
41.03 |
5142********9573 |
254149 |
06/06/12 |
| JARA, CYDNEY, |
AE-1012036 |
R |
41.03 |
4046********9639 |
002839 |
06/06/12 |
| REDDY, SRINIVAS, |
AE-1011096 |
R |
21.65 |
3743*******1414 |
165223 |
06/06/12 |
| RIDGEWAY, RICHE, |
AE-1013961 |
R |
43.30 |
5142********6521 |
254144 |
06/06/12 |
| TURNER, TORY, |
AE-1013089 |
R |
43.30 |
5142********5322 |
253815 |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.65 |
| 6 |
MasterCard |
196.28 |
| 2 |
Visa |
90.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.70 |