Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELI, |
82-32782 |
R |
39.00 |
4494********0871 |
815087 |
02/06/13 |
| CRUZ, MARLAINA, |
82-35590 |
R |
39.00 |
5262********3764 |
235372 |
02/06/13 |
| DESOTO, CAROLIN, |
82-30294 |
R |
29.00 |
4906********8205 |
714395 |
02/06/13 |
| EATON, STEVEN, |
82-33180 |
R |
49.00 |
5491********6748 |
42740P |
02/06/13 |
| GOOD, JASON, |
82-34427 |
R |
19.00 |
4636********6294 |
006300 |
02/06/13 |
| HAAR, MICHAEL, |
82-35383 |
R |
39.00 |
4217********8865 |
110454 |
02/06/13 |
| HALL, TERRY, |
82-34281 |
R |
49.00 |
4850********9224 |
616167 |
02/06/13 |
| HUNTER, LATONZA, |
82-25234 |
R |
29.00 |
4342********6805 |
462703 |
02/06/13 |
| LEAL, AJ, |
82-36264 |
R |
39.00 |
4631********0566 |
628816 |
02/06/13 |
| MUCHAKA, KUDZI, |
82-34770 |
R |
39.00 |
4767********3550 |
006359 |
02/06/13 |
| NELSON, DARYL, |
82-12134 |
R |
19.00 |
4778********9488 |
714585 |
02/06/13 |
| REITZ, STEPHANI, |
82-34501 |
R |
29.00 |
4282********4594 |
000510 |
02/06/13 |
| WHITELEY, BRENT, |
82-31158 |
R |
29.00 |
4899********2226 |
000382 |
02/06/13 |
| ZAVALA, ANTHONY, |
82-35854 |
R |
39.00 |
4342********2162 |
727100 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.00 |
| 12 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.00 |