Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANNON, JODI, |
C1-25541 |
R |
45.00 |
4305********6327 |
007214 |
06/12/13 |
| ELDBRIDGE, FANE, |
C1-27849 |
R |
24.99 |
4305********5986 |
007214 |
06/12/13 |
| FELIZ, YANICA, |
C1-27701 |
R |
24.99 |
4793********0483 |
250001 |
06/12/13 |
| LOPEZ, DENISE, |
C1-27458 |
R |
24.99 |
4793********7862 |
417956 |
06/12/13 |
| MCGILL, ROY, |
C1-27326 |
R |
15.00 |
4482********4001 |
072013 |
06/12/13 |
| PIERCE, NATHANI, |
C1-27064 |
R |
45.00 |
4482********3045 |
072013 |
06/12/13 |
| SANCHEZ, KENNY, |
C1-26937 |
R |
85.00 |
4258********5809 |
044157 |
06/12/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
264.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.97 |