Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAMASIG, MARIA, |
82-33596 |
R |
39.00 |
4388********1385 |
00381C |
03/13/13 |
| ESPARZA, KEVIN, |
82-32046 |
R |
39.00 |
4494********0549 |
997875 |
03/13/13 |
| FINN, ALICE, |
82-32272 |
R |
19.00 |
5424********8783 |
77943P |
03/13/13 |
| LOPEZ, JOHNY, |
82-33323 |
R |
39.00 |
4264********3990 |
055082 |
03/13/13 |
| LOWE, SAMANTHA, |
82-31048 |
R |
19.00 |
4264********7332 |
055071 |
03/13/13 |
| MERCADO, BRITTA, |
82-35105 |
R |
39.00 |
4368********4201 |
107345 |
03/13/13 |
| O REILLY, JASON, |
82-26909 |
R |
29.00 |
5403********3672 |
790834 |
03/13/13 |
| WENDEL, NICHOLA, |
82-35565 |
R |
29.00 |
4494********2630 |
996847 |
03/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.00 |
| 6 |
Visa |
204.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.00 |