Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, CARLOS, |
SE-303863 |
R |
24.08 |
4426********8327 |
026218 |
12/26/12 |
| DIZON, ROLANDO, |
SE-308216 |
R |
13.13 |
4307********3163 |
402883 |
12/26/12 |
| GRISSOM, NICHOL, |
SE-307074 |
R |
13.13 |
4492********5070 |
030249 |
12/26/12 |
| JORDAN, LUBOMIR, |
SE-308161 |
R |
13.13 |
4426********7726 |
150329 |
12/26/12 |
| MARTINEZ, JUAN, |
SE-307133 |
R |
13.13 |
4435********3167 |
497534 |
12/26/12 |
| MILTON, KIMBERL, |
SE-302019 |
R |
13.13 |
4039********5201 |
000045 |
12/26/12 |
| REESE, ELIZABET, |
SE-303645 |
R |
24.08 |
4020********8544 |
958317 |
12/26/12 |
| WATANABE, JAMES, |
SE-303116 |
R |
24.08 |
4447********3468 |
026850 |
12/26/12 |
| YOO, JIN, |
SE-307518 |
R |
13.13 |
4227********9666 |
077550 |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
151.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
151.02 |