Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| IBARRA, BEATRIZ, |
AC-100964 |
R |
64.92 |
5178********1089 |
04408Z |
11/06/13 |
| LOPEZ, ANA, |
AC-100973 |
R |
48.69 |
4494********2012 |
063219 |
11/06/13 |
| RASMUSSON, BECK, |
AC-100639 |
R |
48.69 |
4494********8026 |
063220 |
11/06/13 |
| SINGREY, BRITTA, |
AC-1000011 |
R |
97.38 |
4425********7788 |
110604 |
11/06/13 |
| WATHEN, LEIGH A, |
AC-100-0550 |
R |
27.05 |
4736********5972 |
044179 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.92 |
| 4 |
Visa |
221.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.73 |