Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWEN, DONALD, |
9M-123910 |
R |
21.49 |
5178********7405 |
06732Z |
05/22/13 |
| JUAN, CESAR, |
9M-250376 |
R |
10.70 |
4737********4589 |
686274 |
05/22/13 |
| JUAN, PASCUAL, |
9M-130588 |
R |
21.49 |
4737********4589 |
846176 |
05/22/13 |
| MEJIA, ERIC, |
9M-130393 |
R |
56.48 |
4744********7249 |
140627 |
05/22/13 |
| RANDALL, AMANDA, |
9M-121122 |
R |
10.70 |
4631********9768 |
116843 |
05/22/13 |
| SANTAMARIA, DAM, |
9M-130629 |
R |
21.49 |
4737********7236 |
651570 |
05/22/13 |
| VARAS, ANTOINE, |
9M-123945 |
R |
21.49 |
4736********4725 |
067171 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.49 |
| 6 |
Visa |
142.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.84 |