Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRATTON, CHRIST, |
26-6963 |
R |
44.00 |
4130********2173 |
032047 |
04/03/13 |
| CARRILLO, HENRY, |
26-10459 |
R |
29.00 |
4427********6693 |
978639 |
04/03/13 |
| ESCOTO, VERONIC, |
26-13394 |
R |
54.00 |
4104********5511 |
815014 |
04/03/13 |
| GOMEZ GARCIA, J, |
26-9023 |
R |
29.00 |
4494********7336 |
561058 |
04/03/13 |
| HUMPHREY, BRAND, |
26-13311 |
R |
69.00 |
5448********3473 |
014178 |
04/03/13 |
| KERR, HALEY, |
26-11239 |
R |
48.00 |
5307********5361 |
499681 |
04/03/13 |
| LANDA, MARIA, |
26-11032 |
R |
29.00 |
4494********7258 |
495583 |
04/03/13 |
| RIVERA, DAVID, |
26-12316 |
R |
23.00 |
4259********9624 |
750330 |
04/03/13 |
| RODRIGUEZ, JUVE, |
26-10642 |
R |
29.00 |
4282********7766 |
062006 |
04/03/13 |
| TATE, LENNIE, |
26-13391 |
R |
29.00 |
4130********9199 |
032047 |
04/03/13 |
| XIONG, KA, |
26-11015 |
R |
29.00 |
4342********2090 |
664870 |
04/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.00 |
| 9 |
Visa |
295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.00 |