Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, MARC, |
26-15011 |
R |
29.00 |
3751*******7829 |
954675 |
12/18/13 |
| MANION, EARL, |
26-14873 |
R |
29.00 |
4475********1113 |
042974 |
12/18/13 |
| NANLAP, JOHNNY, |
26-9033 |
R |
29.00 |
4427********4913 |
252524 |
12/18/13 |
| PAEZ, KAREN, |
26-14834 |
R |
29.00 |
4736********3038 |
051157 |
12/18/13 |
| PHILPSAK, JOSEP, |
26-9703 |
R |
29.00 |
5332********6807 |
J6IZTB |
12/18/13 |
| STEVENS, CANDIE, |
26-13825 |
R |
29.00 |
4420********2649 |
551171 |
12/18/13 |
| WILLIAMS, HAL T, |
26-12999 |
R |
29.00 |
4217********9379 |
164780 |
12/18/13 |
| WOMACK, TAYLOR, |
26-12583 |
R |
29.00 |
4788********6425 |
085306 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
29.00 |
| 6 |
Visa |
174.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.00 |