Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOLLA, CATRIN, |
26-13024 |
R |
54.00 |
4154********6521 |
382982 |
02/27/13 |
| ENGELHARDT, ASH, |
26-13179 |
R |
29.00 |
4366********0824 |
007629 |
02/27/13 |
| GUZMAN, ERIC, |
26-12192 |
R |
49.00 |
4426********3270 |
027731 |
02/27/13 |
| MARTINEZ, DANIE, |
26-7693 |
R |
69.00 |
4427********9661 |
948293 |
02/27/13 |
| SAYARATH, ZETSI, |
26-12485 |
R |
44.00 |
5438********3422 |
H65915 |
02/27/13 |
| TOWNSEND, BRAND, |
26-7311 |
R |
29.00 |
4815********5409 |
131954 |
02/27/13 |
| WHATLEY, LEXING, |
26-12168 |
R |
25.00 |
4475********2408 |
057151 |
02/27/13 |
| WILSON, ANDRE, |
26-10938 |
R |
19.00 |
4130********3817 |
041500 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 7 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.00 |