Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, IRENE, |
82-27925 |
R |
39.00 |
5403********9991 |
876550 |
03/06/13 |
| GARZA, MICHAEL, |
82-15058 |
R |
69.00 |
5466********4451 |
08568P |
03/06/13 |
| JESSEN, KELSEY, |
82-36298 |
R |
39.00 |
4494********9668 |
240627 |
03/06/13 |
| KELLY, MELISSA, |
82-8733 |
R |
39.00 |
4000********1153 |
570142 |
03/06/13 |
| MARTINEZ, EDITH, |
82-31197 |
R |
29.00 |
3713*******2006 |
188049 |
03/06/13 |
| MONTEVERDE, CAT, |
82-27463 |
R |
49.00 |
4419********5743 |
129599 |
03/06/13 |
| RIVERA, ADRIANA, |
82-36758 |
R |
39.00 |
5332********8440 |
NHL399 |
03/06/13 |
| WOLFE, GARY, |
82-29525 |
R |
29.00 |
5403********6586 |
876272 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 4 |
MasterCard |
176.00 |
| 3 |
Visa |
127.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |