Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, CONCH, |
AE-1014446 |
R |
38.00 |
4039********5283 |
000215 |
10/30/13 |
| MCLENDON, LIVIA, |
AE-1013536 |
R |
27.00 |
5142********2846 |
254520 |
10/30/13 |
| OGUNBASE, OLAYE, |
AE-1014108 |
R |
27.00 |
5108********5742 |
613292 |
10/30/13 |
| WHITLEY, JUANIT, |
AE-1014723 |
R |
41.02 |
5178********3533 |
04109Z |
10/30/13 |
| YBARRA, VERONIC, |
AE-1015642 |
R |
27.00 |
4426********4413 |
030867 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.02 |
| 2 |
Visa |
65.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.02 |