Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, DIEGO, |
26-10741 |
R |
49.00 |
4217********1969 |
135794 |
01/30/13 |
| DUNN, AMANDA, |
26-12179 |
R |
48.00 |
4366********7064 |
031178 |
01/30/13 |
| JARBOE, TOM, |
26-9981 |
R |
29.00 |
5312********5833 |
105799 |
01/30/13 |
| MEDINA, ELIZABE, |
26-6552 |
R |
29.00 |
4427********5756 |
204950 |
01/30/13 |
| NUNEZ, PETER, |
26-10529 |
R |
29.00 |
4427********3831 |
122732 |
01/30/13 |
| ROSAS, YESENIA, |
26-11254 |
R |
29.00 |
4217********8929 |
195392 |
01/30/13 |
| TUFAIL, WAJEHA, |
26-6942 |
R |
29.00 |
4282********7501 |
095908 |
01/30/13 |
| VELAZQUEZ, JOSE, |
26-12004 |
R |
54.00 |
4862********7672 |
07319A |
01/30/13 |
| WILLIAMS, SHAME, |
26-12622 |
R |
59.00 |
4853********5941 |
000105 |
01/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 8 |
Visa |
326.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |