Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, ERIC, |
AE-1014279 |
R |
21.65 |
5142********0735 |
251208 |
12/19/12 |
| DOMINGUEZ, JONA, |
AE-1014624 |
R |
27.00 |
4342********2868 |
636940 |
12/19/12 |
| HEDRICK, TAMRA, |
AE-1014533 |
R |
10.00 |
4355********0555 |
2A1517 |
12/19/12 |
| HIRACHETA, JACO, |
AE-1013460 |
R |
21.65 |
5142********3180 |
255233 |
12/19/12 |
| LEWIS, JAMIE, |
AE-1011869 |
R |
27.00 |
4039********1825 |
000518 |
12/19/12 |
| PERERA, GAMINI, |
AE-1014412 |
R |
27.00 |
5142********8677 |
259699 |
12/19/12 |
| RAMOS, TERESA, |
AE-1014767 |
R |
27.00 |
5142********2393 |
259983 |
12/19/12 |
| SARDELICH, MARK, |
AE-1015093 |
R |
27.24 |
4342********4073 |
560192 |
12/19/12 |
| WATTS, NICK, |
AE-1012396 |
R |
27.00 |
5142********4556 |
253156 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
124.30 |
| 4 |
Visa |
91.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.54 |