Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMENDAREZ, ADR, |
AE-1014475 |
R |
27.00 |
4060********8343 |
041707 |
11/21/12 |
| CARR, ANDREW, |
AE-1014708 |
R |
21.65 |
5142********3337 |
259501 |
11/21/12 |
| CISNEROS, CONCH, |
AE-1014446 |
R |
27.00 |
4039********5283 |
000008 |
11/21/12 |
| COX, TIM, |
AE-1013723 |
R |
21.65 |
5146********0472 |
2979AD |
11/21/12 |
| GARCIA, ZACHARY, |
AE-1014547 |
R |
38.00 |
5142********9745 |
259123 |
11/21/12 |
| JUAREZ, GRACIE, |
AE-1014841 |
R |
21.65 |
5142********7718 |
250391 |
11/21/12 |
| KRAUSE, JOSHUA, |
AE-1014450 |
R |
27.00 |
5142********7722 |
254702 |
11/21/12 |
| MCCHESNEY, CHRI, |
AE-1015048 |
R |
21.65 |
5465********9664 |
H63946 |
11/21/12 |
| NORIEGA, WENDY, |
AE-1014848 |
R |
49.74 |
5466********5806 |
T6081B |
11/21/12 |
| RENDON, JOHN, |
AE-1010433 |
R |
49.74 |
5142********0196 |
257958 |
11/21/12 |
| SAUCEDA, REGINA, |
AE-1014863 |
R |
43.30 |
5142********8110 |
253009 |
11/21/12 |
| THOMAS, NAOMI, |
AE-1012761 |
R |
27.00 |
4867********2599 |
041707 |
11/21/12 |
| VELA, LEONOR, |
AE-1014603 |
R |
27.00 |
4303********9746 |
D26878 |
11/21/12 |
| WRIGHT, ROSS, |
AE-1014387 |
R |
27.00 |
5142********8253 |
258256 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
321.38 |
| 4 |
Visa |
108.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.38 |