Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENIZ, JUNIOR, |
26-11491 |
R |
19.00 |
4475********5925 |
026269 |
04/10/13 |
| ENGELHARDT, ASH, |
26-13179 |
R |
29.00 |
4366********0824 |
016849 |
04/10/13 |
| GARZA, ALLAN, |
26-5747 |
R |
20.00 |
4342********3266 |
305976 |
04/10/13 |
| JONES, LINDSAY, |
26-13088 |
R |
54.00 |
4368********3491 |
004298 |
04/10/13 |
| JONES, SARAH, |
26-9109 |
R |
29.00 |
4282********1506 |
053406 |
04/10/13 |
| RENTAS, SAMANTH, |
26-12971 |
R |
29.00 |
4494********4341 |
627579 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.00 |