Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADSHAW, BRANDON |
71-2408 |
1 |
50.17 |
5455********7964 |
598170 |
02/05/13 |
| CAMPOS, RAYMUNDO |
71-2330 |
1 |
50.17 |
5109********0189 |
030287 |
02/05/13 |
| FARIAS, MARIA |
71-2390 |
1 |
44.60 |
4861********7418 |
497569 |
02/05/13 |
| GRANADOS, MACARIA |
71-2230 |
1 |
50.17 |
5103********6697 |
936491 |
02/05/13 |
| LEMASTER, CHRIS |
71-2423 |
1 |
50.17 |
5581********7995 |
009881 |
02/05/13 |
| NUTT, KORTLYN |
71-2284 |
1 |
50.17 |
5463********5025 |
443604 |
02/05/13 |
| PATEL, PRANAV |
71-2332 |
1 |
39.02 |
5107********6078 |
457011 |
02/05/13 |
| REEVES, RACHEL |
71-2393 |
1 |
39.02 |
5539********7905 |
004508 |
02/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
328.89 |
| 1 |
Visa |
44.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.49 |