Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASEY, LUKE |
EN-100470 |
2 |
140.73 |
4417********0612 |
02095B |
10/22/12 |
| DILLON, SCOTT |
EN-100480 |
2 |
70.36 |
5142********8641 |
255294 |
10/22/12 |
| GONZALEZ, MARK |
EN-3366758 |
2 |
54.13 |
5143********2887 |
000003 |
10/22/12 |
| HOUTZ, KELLY |
EN-100461 |
2 |
54.13 |
4701********6714 |
022737 |
10/22/12 |
| LICHLYTER, KYLE |
EN-100484 |
2 |
81.19 |
4635********4340 |
193241 |
10/22/12 |
| LIMA, ARTURO |
EN-100494 |
2 |
54.13 |
4867********4084 |
023416 |
10/22/12 |
| MCGUIRE, GREG |
EN-5351139 |
2 |
54.13 |
4342********3537 |
662997 |
10/22/12 |
| SALINAS, GRACE |
EN-100460 |
2 |
54.13 |
4229********4324 |
248659 |
10/22/12 |
| SALINAS, NIKOLE |
EN-100482 |
2 |
108.25 |
4264********7697 |
035440 |
10/22/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.49 |
| 7 |
Visa |
546.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
671.18 |