Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, MARK |
EN-3366758 |
2 |
54.13 |
5143********2887 |
000001 |
09/17/12 |
| HOUTZ, KELLY |
EN-2376468 |
2 |
54.13 |
4701********6714 |
017383 |
09/17/12 |
| LIMA, ARTURO |
EN-8217508 |
2 |
54.13 |
4867********4084 |
083814 |
09/17/12 |
| NICOLAS, CONNIE |
EN-2646544 |
2 |
54.13 |
5142********9657 |
253592 |
09/17/12 |
| OLMOS-SERRATO, NANCY |
EN-1496 |
2 |
70.22 |
4744********5765 |
103882 |
09/17/12 |
| SALINAS, GRACE |
EN-4436683 |
2 |
54.13 |
4229********4324 |
201043 |
09/17/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.26 |
| 4 |
Visa |
232.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.87 |