Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRATTON, CHRIST, |
26-6963 |
R |
50.00 |
4130********2173 |
061944 |
05/29/13 |
| GONZALES, KRIST, |
26-13368 |
R |
99.00 |
4778********3139 |
805471 |
05/29/13 |
| LONG, LARRY, |
26-12408 |
R |
29.00 |
4039********0909 |
000360 |
05/29/13 |
| MARQUEZ, ROBERT, |
26-9114 |
R |
29.00 |
4417********3435 |
08301C |
05/29/13 |
| TALOSIG, JOCELY, |
26-9917 |
R |
29.00 |
4366********6413 |
028831 |
05/29/13 |
| WARD, BRIAN, |
26-11661 |
R |
18.00 |
5178********3560 |
08325Z |
05/29/13 |
| WILLIAMS, RONDA, |
26-13078 |
R |
74.00 |
4778********9791 |
805472 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.00 |
| 6 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.00 |