Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRY, ALYSSA, |
2L-008808 |
R |
50.57 |
5403********8307 |
070433 |
08/07/13 |
| JONES, ANGELA, |
2L-277252367 |
R |
42.90 |
4039********9103 |
000795 |
08/07/13 |
| KOKORA, KATHY, |
2L-305253993 |
R |
79.00 |
4190********0896 |
002271 |
08/07/13 |
| LEOS, NICOLE, |
2L-016108 |
R |
79.00 |
4833********3850 |
030408 |
08/07/13 |
| MARTINEZ, SHANT, |
2L-017262 |
R |
49.00 |
4019********8856 |
093121 |
08/07/13 |
| REBEK 2, JOZSEF, |
2L-017489 |
R |
50.57 |
4653********0743 |
504147 |
08/07/13 |
| SELLERS, SONDA, |
2L-666828573 |
R |
42.90 |
4202********6478 |
696713 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.57 |
| 6 |
Visa |
343.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.94 |