Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHACON, MARYSOL, |
E1-42093 |
R |
10.60 |
5121********6328 |
02160B |
11/21/12 |
| CLAUNCH, TENILL, |
E1-56837 |
R |
10.60 |
4342********6230 |
160277 |
11/21/12 |
| EAMES, KARL, |
E1-21515 |
R |
40.28 |
4862********3008 |
000996 |
11/21/12 |
| MEJIA, MICHAEL, |
E1-42081 |
R |
37.10 |
4758********7981 |
511324 |
11/21/12 |
| NINO, JESSICA, |
E1-171382756 |
R |
30.21 |
4300********4853 |
001006 |
11/21/12 |
| RUIZ, ISMAEL, |
E1-171449676 |
R |
37.10 |
4474********4954 |
083183 |
11/21/12 |
| SMITH, LORAN, |
E1-13037 |
R |
111.30 |
4758********7619 |
511323 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.60 |
| 6 |
Visa |
266.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.19 |