Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, SEAN, |
26-12290 |
R |
74.00 |
4718********5762 |
606092 |
03/06/13 |
| ARAUJO, DIEGO, |
26-10741 |
R |
49.00 |
4217********1969 |
192490 |
03/06/13 |
| BEDOLLA, ERIKA, |
26-11651 |
R |
98.00 |
4366********2536 |
005510 |
03/06/13 |
| ELMS, SUE, |
26-10290 |
R |
99.00 |
4154********8431 |
537812 |
03/06/13 |
| RENDON, GRAZIA, |
26-7734 |
R |
29.00 |
4427********5588 |
951174 |
03/06/13 |
| SAHOTA, KAMALJI, |
26-9802 |
R |
69.00 |
4420********8707 |
083698 |
03/06/13 |
| SCHAFER, MICHAE, |
26-8487 |
R |
49.00 |
5109********7987 |
H67918 |
03/06/13 |
| WILLIAMS, HAL T, |
26-12999 |
R |
29.00 |
4217********9379 |
122690 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 7 |
Visa |
447.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |