Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSH, MICHELLE, |
CF-0017909 |
R |
303.17 |
4190********1873 |
003436 |
05/22/13 |
| ESCORCIA, CARLO, |
CF-0017384 |
R |
52.43 |
5471********0078 |
069610 |
05/22/13 |
| ESPINOZA, ANDRE, |
CF-0017872 |
R |
52.43 |
4342********1293 |
890091 |
05/22/13 |
| HENDERSON, SONI, |
CF-0019138 |
R |
52.43 |
4104********0382 |
847981 |
05/22/13 |
| JENSEN, TYLER, |
CF-0000156 |
R |
23.34 |
4427********0543 |
385706 |
05/22/13 |
| ROMANOVIC, BORI, |
CF-0015300 |
R |
52.43 |
4190********7758 |
010903 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
52.43 |
| 5 |
Visa |
483.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.23 |