Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JAKE |
E3-001936 |
1 |
69.00 |
4888********1492 |
05518B |
08/01/12 |
| ANAYA, MITCHELL |
E3-001575 |
1 |
69.00 |
4366********5855 |
008447 |
08/01/12 |
| GARCES, C.J. |
E3-001267 |
1 |
69.00 |
4313********0184 |
05519C |
08/01/12 |
| GILES, MINA |
E3-001535 |
1 |
138.00 |
5409********2161 |
116402 |
08/01/12 |
| HUEBNER, TONY |
E3-001615 |
1 |
150.00 |
4063********8866 |
392077 |
08/01/12 |
| MOVILLA, THERESA |
E3-001982 |
1 |
69.00 |
4217********8573 |
115113 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
138.00 |
| 5 |
Visa |
426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |