Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSELL, ERIN, |
C1-25964 |
R |
45.00 |
4482********7026 |
072843 |
03/06/13 |
| CHACON, HEECTOR, |
C1-27658 |
R |
45.00 |
4258********8297 |
087031 |
03/06/13 |
| COX, WILLIAM, |
C1-27648 |
R |
85.00 |
4305********1091 |
007295 |
03/06/13 |
| MULLLINS, MOLLY, |
C1-27598 |
R |
40.00 |
4793********8214 |
399405 |
03/06/13 |
| OTHMANE, MOHAMM, |
C1-27112 |
R |
45.00 |
5443********1833 |
000357 |
03/06/13 |
| SANTIAGO, DAVID, |
C1-27636 |
R |
24.99 |
4793********3439 |
791658 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 5 |
Visa |
239.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.99 |