Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, OTIS, |
SE-302797 |
R |
13.13 |
4039********5923 |
900399 |
10/24/12 |
| BURNS, NATHANIE, |
SE-301446 |
R |
42.71 |
4366********4423 |
029578 |
10/24/12 |
| CACAWA, MELINDA, |
SE-302210 |
R |
42.71 |
4701********6225 |
110965 |
10/24/12 |
| DAVIS, BRIGID, |
SE-303708 |
R |
42.71 |
5424********7058 |
43039B |
10/24/12 |
| MENIZ, JOHNNY, |
SE-402800 |
R |
42.71 |
4342********9931 |
164757 |
10/24/12 |
| SALAZAR, DAVID, |
SE-307134 |
R |
13.13 |
4366********6546 |
013739 |
10/24/12 |
| SOSA, CAROLIN, |
SE-304198 |
R |
24.08 |
5332********5086 |
IG14DM |
10/24/12 |
| ZAMORA, RAUL, |
SE-301692 |
R |
13.13 |
4307********2254 |
006117 |
10/24/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.79 |
| 6 |
Visa |
167.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.31 |