Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, CLAUD, |
26-6692 |
R |
58.00 |
4130********6160 |
061729 |
01/09/13 |
| BRADFIELD, SUSA, |
26-8980 |
R |
20.00 |
5332********8776 |
LE2DDD |
01/09/13 |
| CHILCOAT, DARYA, |
26-6910 |
R |
44.00 |
4427********6732 |
137520 |
01/09/13 |
| ELMS, SUE, |
26-10290 |
R |
99.00 |
4154********8431 |
390410 |
01/09/13 |
| ENDICOTT, JOSEP, |
26-10423 |
R |
29.00 |
4217********5817 |
121779 |
01/09/13 |
| GARCIA TOVAR, L, |
26-11826 |
R |
49.00 |
4366********7463 |
005164 |
01/09/13 |
| GUZMAN, ERIC, |
26-12192 |
R |
49.00 |
4426********3270 |
009491 |
01/09/13 |
| JAHNSEN, KAI, |
26-8233 |
R |
29.00 |
5519********9483 |
104219 |
01/09/13 |
| PAREDES, NANCY, |
26-10394 |
R |
29.00 |
4217********4890 |
111370 |
01/09/13 |
| PFAHLERT, DENNI, |
26-12841 |
R |
34.00 |
4800********1532 |
015760 |
01/09/13 |
| SHARP, GALEN, |
26-8427 |
R |
29.00 |
4420********3058 |
628183 |
01/09/13 |
| SUPNET, RACHEL, |
26-10487 |
R |
48.00 |
4778********1222 |
628184 |
01/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.00 |
| 10 |
Visa |
468.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
517.00 |