Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVENPORT, CONNIE |
Z9-08662 |
R |
59.54 |
5507********0156 |
592750 |
08/10/12 |
| ESPINOZA, NICOLE |
Z9-023787 |
R |
48.71 |
4101********6531 |
126230 |
08/10/12 |
| GARZA, JOSHUA |
Z9-08202 |
R |
31.39 |
5507********2252 |
592753 |
08/10/12 |
| GUZMAN, MONICA |
Z9-08740 |
R |
48.71 |
4775********8455 |
001621 |
08/10/12 |
| HENDERSON, DANNY |
Z9-07184 |
R |
31.39 |
5507********4430 |
592756 |
08/10/12 |
| HINKLE, LINDA |
Z9-06025 |
R |
59.54 |
4147********8339 |
04126C |
08/10/12 |
| PENTICO, KEITH |
Z9-07857 |
R |
48.71 |
4465********1422 |
01094B |
08/10/12 |
| REESE, BRYAN |
Z9-06874 |
R |
31.39 |
5507********8886 |
592751 |
08/10/12 |
| SIMMONS, DUSTIN |
Z9-08007 |
R |
31.39 |
5284********5444 |
362581 |
08/10/12 |
| WEDDLE, KEITH |
Z9-02850 |
R |
68.71 |
3727*******3029 |
167420 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.71 |
| 5 |
MasterCard |
185.10 |
| 4 |
Visa |
205.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.48 |