Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MELI, |
82-32782 |
R |
39.00 |
4494********0871 |
745624 |
06/19/13 |
| BRAGG, LAURA, |
82-31728 |
R |
29.00 |
4282********1741 |
064406 |
06/19/13 |
| HIGGINS, MILTON, |
82-12838 |
R |
39.00 |
3715*******1008 |
145693 |
06/19/13 |
| JABERANSARI, AH, |
82-26351 |
R |
39.00 |
5424********7275 |
38979B |
06/19/13 |
| NGUYEN, JIMMY, |
82-35307 |
R |
29.00 |
4815********2165 |
114048 |
06/19/13 |
| OKESON, LAURA, |
82-11388 |
R |
29.00 |
4266********4039 |
02505A |
06/19/13 |
| RAMOS, ISIDORO, |
82-36780 |
R |
39.00 |
5403********5762 |
526120 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 2 |
MasterCard |
78.00 |
| 4 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |