Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELIZARRARAS, JENNIFER |
DH-AA19784 |
R |
15.37 |
4521********7507 |
539791 |
11/28/12 |
| GRAVIS, JUDY |
DH-BB17925 |
R |
29.56 |
5539********3917 |
539792 |
11/28/12 |
| GRAVIS, SAMMY |
DH-BB17946 |
R |
59.12 |
5539********3917 |
539793 |
11/28/12 |
| ORTON, ROBERT |
DH-AA18682 |
R |
29.56 |
4919********3904 |
851904 |
11/28/12 |
| PIERCE, IVA |
DH-BB19593 |
R |
26.33 |
4366********3580 |
000132 |
11/28/12 |
| RUIZ, ADAN |
DH-BB19403 |
R |
52.88 |
5449********1595 |
B99410 |
11/28/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
141.56 |
| 3 |
Visa |
71.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.82 |