Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA LOZA, CHR, |
26-12713 |
R |
49.00 |
4494********4794 |
584377 |
02/06/13 |
| DELOZIER, TAYLO, |
26-11816 |
R |
29.00 |
4494********2006 |
582322 |
02/06/13 |
| GAMINO, MARGARI, |
26-12565 |
R |
29.00 |
4447********4006 |
006498 |
02/06/13 |
| HALE, JOSEPH, |
26-12707 |
R |
29.00 |
5519********1190 |
174891 |
02/06/13 |
| JONES, LINDSAY, |
26-13088 |
R |
54.00 |
4368********3491 |
050500 |
02/06/13 |
| KAILIHIUA, DERE, |
26-7943 |
R |
46.00 |
4788********5046 |
226266 |
02/06/13 |
| MORRISON, LAURA, |
26-11858 |
R |
29.00 |
4366********0194 |
016790 |
02/06/13 |
| PREWETT, LARRY, |
26-11703 |
R |
29.00 |
5109********4769 |
H93423 |
02/06/13 |
| TOCHE, ANTONIO, |
26-12372 |
R |
54.00 |
4736********2377 |
037601 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 7 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.00 |