Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JARA, CYDNEY, |
AE-1012036 |
R |
27.00 |
4046********9639 |
003157 |
11/07/12 |
| MCLENDON, LIVIA, |
AE-1013536 |
R |
27.00 |
5142********2846 |
253260 |
11/07/12 |
| MENDOZA, DANNY, |
AE-1014998 |
R |
11.00 |
5142********1147 |
256633 |
11/07/12 |
| NATAL, ALBERTO, |
AE-1010460 |
R |
35.68 |
5142********2350 |
257030 |
11/07/12 |
| REIDHEAD, RANDY, |
AE-1012862 |
R |
27.00 |
5142********3696 |
257715 |
11/07/12 |
| SAUCEDO, LORENZ, |
AE-1014727 |
R |
49.74 |
5516********7572 |
080583 |
11/07/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
150.42 |
| 1 |
Visa |
27.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.42 |