Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVENPORT, ALAN, |
A3-10600 |
R |
32.46 |
5465********8463 |
H85256 |
05/29/13 |
| DELAFUENTE, RAL, |
A3-10719 |
R |
129.00 |
4670********6123 |
536766 |
05/29/13 |
| ESPARZA, MOSES, |
A3-10041 |
R |
64.94 |
5516********1913 |
081991 |
05/29/13 |
| FITZGERALD, PAT, |
A3-11063 |
R |
129.00 |
4868********1169 |
08491B |
05/29/13 |
| SAFARI, JOSH, |
A3-10589 |
R |
86.60 |
4727********7323 |
329719 |
05/29/13 |
| STEVENS, BRENT, |
A3-10969 |
R |
32.42 |
6011********6323 |
604427 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.40 |
| 3 |
Visa |
344.60 |
| 1 |
Discover |
32.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.42 |