Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACA, ERNESTO, |
26-11107 |
R |
29.00 |
4475********9356 |
918082 |
06/26/13 |
| CASTILLO, CYNTH, |
26-11873 |
R |
29.00 |
4475********1825 |
918084 |
06/26/13 |
| FLETCHER, LISA, |
26-13256 |
R |
79.00 |
4736********1338 |
033886 |
06/26/13 |
| JARAMILLO, JUAN, |
26-13844 |
R |
54.00 |
4039********5594 |
000707 |
06/26/13 |
| PARRA, ALBERTO, |
26-11876 |
R |
9.00 |
4943********8153 |
990083 |
06/26/13 |
| SHAVER, KELLY, |
26-10945 |
R |
49.00 |
4039********8908 |
000248 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.00 |