Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLON, SCOTT |
EN-100480 |
2 |
70.36 |
5142********8641 |
252646 |
11/19/12 |
| GONZALEZ, MARK |
EN-3366758 |
2 |
54.13 |
5143********2887 |
002078 |
11/19/12 |
| HOUTZ, KELLY |
EN-100461 |
2 |
54.13 |
4701********6714 |
019786 |
11/19/12 |
| LIMA, ARTURO |
EN-100494 |
2 |
54.13 |
4867********4084 |
013909 |
11/19/12 |
| MCGUIRE, GREG |
EN-100456 |
2 |
54.13 |
4342********3537 |
063370 |
11/19/12 |
| SALINAS, NIKOLE |
EN-100482 |
2 |
108.25 |
4264********7697 |
035984 |
11/19/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
124.49 |
| 4 |
Visa |
270.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.13 |