Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAKE |
E3-001936 |
1 |
69.00 |
4888********1492 |
05502B |
07/02/12 |
| ANAYA, MITCHELL |
E3-001575 |
1 |
69.00 |
4366********5855 |
019759 |
07/02/12 |
| GARCES, C.J. |
E3-001267 |
1 |
69.00 |
4313********0184 |
05503C |
07/02/12 |
| HUEBNER, TONY |
E3-001615 |
1 |
150.00 |
4063********8866 |
757731 |
07/02/12 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
165903 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.00 |