Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, JOSIE |
3Q-008142 |
4 |
70.10 |
4217********4877 |
131664 |
06/25/13 |
| GUINN, CHRISTINE |
3Q-000125 |
4 |
5.00 |
5403********6204 |
368854 |
06/25/13 |
| JOHNSON, BARBARA |
3Q-916433055 |
4 |
59.00 |
4342********7093 |
493512 |
06/25/13 |
| KRAJINIC, HARIS |
3Q-234276571 |
4 |
53.90 |
4815********4067 |
151264 |
06/25/13 |
| LECOMTE, BRANDI |
3Q-340645393 |
4 |
110.74 |
4778********0238 |
222513 |
06/25/13 |
| MORALES, KARLA |
3Q-004569 |
4 |
59.00 |
5403********9692 |
061603 |
06/25/13 |
| OFFI, NICHOLAS |
3Q-007137 |
4 |
69.00 |
5403********4009 |
061603 |
06/25/13 |
| PLASCENCIA, MARI |
3Q-703434304 |
4 |
53.90 |
4386********6211 |
004160 |
06/25/13 |
| RAMOS, ANNA |
3Q-98088358 |
4 |
79.00 |
4815********6667 |
111563 |
06/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 6 |
Visa |
426.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.64 |