Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, AHMED, |
CN-60722 |
R |
85.00 |
4190********1011 |
006226 |
03/20/13 |
| BENNETT, THERES, |
CN-60437 |
R |
255.00 |
4254********6094 |
000695 |
03/20/13 |
| GARCIA, JOSE MA, |
CN-45467 |
R |
40.00 |
5311********1127 |
338946 |
03/20/13 |
| MASTIN, KELCIE, |
CN-60272 |
R |
65.00 |
4342********4214 |
826489 |
03/20/13 |
| MCGOWAN, ALONNA, |
CN-60057 |
R |
40.00 |
4342********4498 |
912095 |
03/20/13 |
| NELSON, ELMER, |
CN-45844 |
R |
95.00 |
4342********1571 |
951339 |
03/20/13 |
| NEVAREZ, JUAN, |
CN-61239 |
R |
35.00 |
4342********6223 |
773502 |
03/20/13 |
| WESTPHAL, MACKE, |
CN-61263 |
R |
100.00 |
4733********9845 |
700495 |
03/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 7 |
Visa |
675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.00 |