Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAYTAN, CRUZ, |
AE-1012110 |
R |
49.74 |
5149********6314 |
974765 |
08/22/12 |
| JARRELL, LAURA, |
AE-1013019 |
R |
41.03 |
5143********8778 |
000267 |
08/22/12 |
| PEREZ, ROBERT, |
AE-1014069 |
R |
27.00 |
5142********7672 |
053115 |
08/22/12 |
| PORTER, AMY, |
AE-1011882 |
R |
53.30 |
5142********6575 |
053117 |
08/22/12 |
| RODRIGUEZ, MARI, |
AE-1014045 |
R |
16.24 |
5142********3193 |
053116 |
08/22/12 |
| SANCHEZ, ARANDA, |
AE-1013716 |
R |
27.00 |
5142********5356 |
053117 |
08/22/12 |
| SAUCEDA, REGINA, |
AE-1014863 |
R |
43.30 |
5142********8110 |
053117 |
08/22/12 |
| SMOCK, ELISE, |
AE-1010775 |
R |
27.00 |
5142********7918 |
053117 |
08/22/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
284.61 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.61 |