Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, MANUEL, |
26-9891 |
R |
29.00 |
5109********6457 |
H63986 |
07/03/13 |
| BRATTON, CHRIST, |
26-6963 |
R |
50.00 |
4130********2173 |
041014 |
07/03/13 |
| CORTES, AIDE, |
26-13173 |
R |
99.00 |
4366********8479 |
012095 |
07/03/13 |
| FREEMAN, CASEY, |
26-12460 |
R |
50.00 |
4736********8142 |
004107 |
07/03/13 |
| KHATKAR, SUKHMI, |
26-13805 |
R |
29.00 |
5491********2503 |
T1025Z |
07/03/13 |
| LOR, TUE, |
26-13209 |
R |
29.00 |
4494********4119 |
370529 |
07/03/13 |
| MCVEIGH, KEVIN, |
26-11098 |
R |
20.00 |
4342********5359 |
399685 |
07/03/13 |
| PHILLIPS, CHRIS, |
26-11834 |
R |
79.00 |
5438********8388 |
H68976 |
07/03/13 |
| SAYARATH, ZETSI, |
26-12485 |
R |
44.00 |
5438********6481 |
H65493 |
07/03/13 |
| TEAGUE, JESSICA, |
26-11867 |
R |
29.00 |
4130********5674 |
041014 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
181.00 |
| 6 |
Visa |
277.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.00 |