Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPA, SERGIO, |
A3-10535 |
R |
129.00 |
4914********3416 |
024655 |
07/03/13 |
| CRIST, MICHEAL, |
A3-10020 |
R |
58.46 |
4670********5496 |
356706 |
07/03/13 |
| DOEBBLER, SUNDA, |
A3-D00806 |
R |
75.78 |
5438********2842 |
H68670 |
07/03/13 |
| GAMBILL, CHARLE, |
A3-10593 |
R |
110.00 |
4694********0612 |
267954 |
07/03/13 |
| GIANNI, JOHN, |
A3-MEDICAL-15 |
R |
133.33 |
5109********8376 |
H74433 |
07/03/13 |
| HERNANDEZ, RICH, |
A3-MEDICAL110 |
R |
120.00 |
5465********9566 |
H73094 |
07/03/13 |
| RANGEL, MICHEAL, |
A3-MEDICAL289 |
R |
110.00 |
5438********9053 |
H72084 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
439.11 |
| 3 |
Visa |
297.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.57 |