Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARR, ANDREW, |
AE-1014708 |
R |
21.65 |
5142********3337 |
253897 |
12/26/12 |
| DORNBUSCH, TREV, |
AE-1015039 |
R |
27.00 |
5142********1244 |
254857 |
12/26/12 |
| GARCIA, DANIELA, |
AE-1015177 |
R |
27.00 |
5142********7876 |
252935 |
12/26/12 |
| GONZALES, TINO, |
AE-1012121 |
R |
27.00 |
4060********5260 |
070107 |
12/26/12 |
| HENSARLING, MAT, |
AE-107991 |
R |
21.65 |
5142********0784 |
252345 |
12/26/12 |
| HERNANDEZ, OMAR, |
AE-1011470 |
R |
21.65 |
5142********7684 |
254944 |
12/26/12 |
| RAMOS, ISAAC, |
AE-1014667 |
R |
27.00 |
5142********2693 |
253625 |
12/26/12 |
| SAUCEDA, REGINA, |
AE-1014863 |
R |
43.30 |
5142********8110 |
252101 |
12/26/12 |
| VALENZUELA, ISA, |
AE-1013638 |
R |
27.00 |
5142********1144 |
258896 |
12/26/12 |
| WHITLEY, JUANIT, |
AE-1014723 |
R |
41.02 |
5178********3533 |
03239Z |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
257.27 |
| 1 |
Visa |
27.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.27 |