Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, ROBERT, |
82-37301 |
R |
29.00 |
4427********9871 |
370222 |
08/07/13 |
| CURIEL, NORMA, |
82-37258 |
R |
69.00 |
4427********5705 |
000308 |
08/07/13 |
| ELMEGHARBEL, AB, |
82-31815 |
R |
49.00 |
5403********2132 |
794223 |
08/07/13 |
| MELON, EDWIN, |
82-32575 |
R |
29.00 |
4815********1630 |
170431 |
08/07/13 |
| MILOS, SUSAN, |
82-11770 |
R |
39.00 |
4239********1590 |
849260 |
08/07/13 |
| MONTANANA, KEEG, |
82-30982 |
R |
29.00 |
4778********4453 |
451140 |
08/07/13 |
| RETTIG, BRIAN, |
82-37160 |
R |
39.00 |
4427********1967 |
257125 |
08/07/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 6 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.00 |