Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUJAOUDE, EMI, |
82-32580 |
R |
39.00 |
4313********0039 |
015599 |
02/27/13 |
| ABOUJAOUDE, PAT, |
82-32581 |
R |
49.00 |
4305********3349 |
05185B |
02/27/13 |
| BRAGG, LAURA, |
82-31728 |
R |
29.00 |
4282********1741 |
051507 |
02/27/13 |
| BRAY, JONATHAN, |
82-35432 |
R |
39.00 |
4736********8275 |
051689 |
02/27/13 |
| FLORA, JESSIE, |
82-32566 |
R |
29.00 |
5178********5425 |
05193Z |
02/27/13 |
| HERREA, MARINA, |
82-31561 |
R |
29.00 |
5178********5098 |
682770 |
02/27/13 |
| HILL, ANTHONY, |
82-29710 |
R |
29.00 |
5491********7274 |
T5496Z |
02/27/13 |
| LUM, RICK, |
82-29170 |
R |
39.00 |
4616********9360 |
027354 |
02/27/13 |
| MILLER, KENIKA, |
82-30338 |
R |
19.00 |
5403********8977 |
764508 |
02/27/13 |
| RUEGGE, KRISTIN, |
82-35303 |
R |
39.00 |
4494********1525 |
683737 |
02/27/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
106.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.00 |