Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JANE, |
82-36880 |
R |
39.00 |
4778********5173 |
337796 |
08/28/13 |
| ANAFORIAN, RODN, |
82-747 |
R |
29.00 |
5262********9848 |
288448 |
08/28/13 |
| CARTER, ROBERT, |
82-1698 |
R |
69.00 |
4419********0585 |
261359 |
08/28/13 |
| CEBALLOS, VINCE, |
82-36934 |
R |
39.00 |
5403********8850 |
289699 |
08/28/13 |
| DELEON, SABRINA, |
82-35496 |
R |
29.00 |
4778********1853 |
337794 |
08/28/13 |
| FLEMING, JOE, |
82-8862 |
R |
29.00 |
4494********5673 |
987951 |
08/28/13 |
| HER, TSEE, |
82-30236 |
R |
49.00 |
4778********0969 |
337795 |
08/28/13 |
| HOWERTON, DARRY, |
82-23274 |
R |
29.00 |
5155********1159 |
08583Z |
08/28/13 |
| JESSEN, KELSEY, |
82-36298 |
R |
39.00 |
4494********9668 |
988947 |
08/28/13 |
| KRUGER, HENDRIK, |
82-10902 |
R |
19.00 |
4115********3629 |
085823 |
08/28/13 |
| ROU, SARINI, |
82-33098 |
R |
29.00 |
4217********7000 |
111492 |
08/28/13 |
| WILLIAMS, MARY, |
82-4755 |
R |
19.00 |
4730********6468 |
192419 |
08/28/13 |
| YAMASHITA, PAUL, |
82-28806 |
R |
59.00 |
5291********9097 |
08595Z |
08/28/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 9 |
Visa |
321.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.00 |