Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, OSWALD, |
82-34479 |
R |
29.00 |
4815********9769 |
130546 |
10/02/13 |
| BOUPHAVONG, BRA, |
82-30587 |
R |
29.00 |
4494********6149 |
697863 |
10/02/13 |
| NEWMAN, JEFFREY, |
82-25392 |
R |
49.00 |
4899********7490 |
000275 |
10/02/13 |
| NGUYEN, JIMMY, |
82-35307 |
R |
29.00 |
4815********2165 |
180049 |
10/02/13 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
5178********3718 |
701884 |
10/02/13 |
| VARGAS, THOMAS, |
82-33198 |
R |
29.00 |
4000********1165 |
438332 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 5 |
Visa |
165.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |