Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, KELLI, |
E1-51102 |
R |
37.10 |
5192********7148 |
016041 |
10/17/12 |
| CHACON, MARYSOL, |
E1-42093 |
R |
10.60 |
5121********6328 |
01767Z |
10/17/12 |
| CLAUNCH, TENILL, |
E1-56837 |
R |
10.60 |
4342********6230 |
007294 |
10/17/12 |
| DRAKE, AMANDA, |
E1-4850 |
R |
40.28 |
4758********6357 |
504009 |
10/17/12 |
| FINCH, THOMAS, |
E1-2653 |
R |
74.20 |
4342********3995 |
467747 |
10/17/12 |
| NINO, JESSICA, |
E1-171382756 |
R |
30.21 |
4300********4853 |
000885 |
10/17/12 |
| TERRY, SALESS, |
E1-42073 |
R |
111.30 |
4680********5351 |
239310 |
10/17/12 |
| VILLA, LAURIE, |
E1-13009 |
R |
37.10 |
4303********9667 |
210445 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.70 |
| 6 |
Visa |
303.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.39 |