Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| OLSON, WADE, |
AZ-11191 |
R |
25.00 |
4296********1969 |
025680 |
05/08/13 |
| OULUNDSEN, MARK, |
AZ-10907 |
R |
10.00 |
4063********9065 |
664768 |
05/08/13 |
| POLINO, JOSE, |
AZ-0035 |
R |
80.00 |
4296********0981 |
025681 |
05/08/13 |
| SANCHEZ, ARNOLD, |
AZ-0053 |
R |
35.00 |
4000********2774 |
744322 |
05/08/13 |
| WILSON, ROBERT, |
AZ-83 |
R |
40.00 |
4342********1717 |
601029 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |