Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EAGAR, PILAR |
2S-964150124 |
4 |
37.19 |
4680********4460 |
020607 |
08/25/13 |
| EAGAR, TOM |
2S-433842721 |
4 |
73.31 |
4680********4460 |
020607 |
08/25/13 |
| HENDERSON, TRACY |
2S-638359415 |
4 |
75.38 |
3713*******1003 |
183879 |
08/25/13 |
| HUGHES, JENNA |
2S-004176 |
4 |
83.94 |
4238********3848 |
972511 |
08/25/13 |
| LINARES, ISABEL |
2S-116799510 |
4 |
43.56 |
4053********7458 |
000231 |
08/25/13 |
| LINARES, KRYSTAL |
2S-597427348 |
4 |
73.31 |
4053********7458 |
000232 |
08/25/13 |
| PEAD, NICOLE |
2S-002973 |
4 |
105.19 |
4778********0676 |
273998 |
08/25/13 |
| RYNIO, KIM |
2S-684118740 |
4 |
52.06 |
4680********1957 |
972367 |
08/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
75.38 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
468.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
543.94 |