Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, CECILI, |
26-13600 |
R |
32.50 |
4130********9849 |
051529 |
07/24/13 |
| CASTRO, LESLIE, |
26-13847 |
R |
29.00 |
4833********3647 |
081508 |
07/24/13 |
| FORBES, ATOYLYA, |
26-ATOYFORBES |
R |
29.00 |
4427********2655 |
944948 |
07/24/13 |
| IVERSON, LOUIS, |
26-13675 |
R |
29.00 |
5438********1680 |
H74507 |
07/24/13 |
| JOHNSON, ARTHUR, |
26-13182 |
R |
79.00 |
5109********0172 |
H79482 |
07/24/13 |
| MATLOCK, SHAWNA, |
26-6725 |
R |
69.00 |
4736********3148 |
058616 |
07/24/13 |
| PREMO, KIRSTIN, |
26-10898 |
R |
29.00 |
4494********4079 |
835246 |
07/24/13 |
| ZABALA, DAVID J, |
26-12375 |
R |
58.00 |
4475********7487 |
017812 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 6 |
Visa |
246.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.50 |