Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVANS, SANDRA, |
26-13353 |
R |
79.00 |
4494********5981 |
798298 |
09/04/13 |
| JONES, CHARLES, |
26-9845 |
R |
69.00 |
4342********7366 |
909480 |
09/04/13 |
| MAGANA-JIMENEZ,, |
26-10134 |
R |
54.00 |
4366********1969 |
031371 |
09/04/13 |
| REEB, CORTNEY, |
26-13987 |
R |
29.00 |
5465********0753 |
H86190 |
09/04/13 |
| RUIZ-RAMIREZ, C, |
26-13370 |
R |
54.00 |
5307********1195 |
758523 |
09/04/13 |
| SANDOVAL, RIGO, |
26-10658 |
R |
29.00 |
4130********5184 |
063225 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.00 |
| 4 |
Visa |
231.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.00 |