Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZO, JAMIE, |
AZ-11263 |
R |
50.00 |
4190********9338 |
044373 |
09/19/12 |
| HERNANDEZ, JOSE, |
AZ-11465 |
R |
50.00 |
4063********5560 |
474444 |
09/19/12 |
| ORDOQUI, DAN, |
AZ-10724 |
R |
200.00 |
4063********5518 |
557885 |
09/19/12 |
| PHUGUN, DAVID, |
AZ-10801 |
R |
50.00 |
4296********4011 |
025729 |
09/19/12 |
| PLOTT, JONATHAN, |
AZ-11181 |
R |
38.38 |
5438********2820 |
H55444 |
09/19/12 |
| STARJNSKI, JOSH, |
AZ-11275 |
R |
50.00 |
4063********1042 |
608790 |
09/19/12 |
| TAPIA, MARIA, |
AZ-10164 |
R |
65.00 |
4266********8263 |
06572B |
09/19/12 |
| VILLAS, FERDINA, |
AZ-10241 |
R |
72.00 |
5109********1763 |
H58822 |
09/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.38 |
| 6 |
Visa |
465.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.38 |