Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSEN, MICHAEL |
2S-003213 |
3 |
11.16 |
4680********2358 |
081906 |
04/15/13 |
| DAVIS, BAILEY |
2S-312207364 |
3 |
73.31 |
4120********2922 |
0520FF |
04/15/13 |
| EASTEN, ALESHIA |
2S-123759026 |
3 |
39.98 |
5371********0256 |
051900 |
04/15/13 |
| HEPWORTH, KERRY |
2S-684778447 |
3 |
62.69 |
4388********0519 |
015319 |
04/15/13 |
| LEYVA, ORALIA |
2S-894762016 |
3 |
73.31 |
4046********4640 |
000002 |
04/15/13 |
| SALAZAR, INGRID |
2S-564518324 |
3 |
83.94 |
4317********6226 |
000327 |
04/15/13 |
| WILHELM, TINA |
2S-130848223 |
3 |
53.53 |
4868********1305 |
690928 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 6 |
Visa |
357.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
397.92 |