Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FESER, TIGIST, |
SE-300645 |
R |
15.32 |
4366********5137 |
015958 |
07/25/12 |
| GANT, ROBYN, |
SE-301278 |
R |
13.13 |
4170********0467 |
744955 |
07/25/12 |
| JIMENEZ, DANIEL, |
SE-301631 |
R |
42.71 |
5178********2495 |
928235 |
07/25/12 |
| MENDOZA LAVALLE, |
SE-301698 |
R |
13.13 |
4342********7847 |
006040 |
07/25/12 |
| PEK, REASMEY, |
SE-300823 |
R |
13.13 |
5107********1633 |
165532 |
07/25/12 |
| PETER, ELIZABET, |
SE-300150 |
R |
42.71 |
4366********8290 |
022269 |
07/25/12 |
| SMITH, JAN, |
SE-303201 |
R |
42.71 |
4342********8384 |
063065 |
07/25/12 |
| VERDUZCO, JOSE, |
SE-304729 |
R |
24.08 |
4342********8650 |
182567 |
07/25/12 |
| WORLEY, STEPHEN, |
SE-303415 |
R |
42.71 |
4428********0779 |
02513A |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
55.84 |
| 7 |
Visa |
193.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.63 |