Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASCOM, ZACKARY, |
26-14343 |
R |
29.00 |
4420********8531 |
487664 |
12/11/13 |
| BRADFIELD, KATI, |
26-8997 |
R |
20.00 |
4475********5035 |
045849 |
12/11/13 |
| CARRANZA, LYDIA, |
26-14510 |
R |
29.00 |
4833********9476 |
080707 |
12/11/13 |
| SUPNET, RACHEL, |
26-11921 |
R |
29.00 |
4778********1222 |
487663 |
12/11/13 |
| THOMAS, LIZ, |
26-3371 |
R |
25.00 |
4833********7139 |
090707 |
12/11/13 |
| VELASCO, ANA, |
26-4801 |
R |
29.00 |
5403********6395 |
060738 |
12/11/13 |
| ZAPIEN, CHRISTI, |
26-13684 |
R |
9.00 |
4342********4264 |
244744 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
141.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.00 |