Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MORALES, CESAR, |
CX-0018317 |
R |
47.08 |
4427********4873 |
411940 |
04/17/13 |
| OMIC, ERVIN, |
CX-0015942 |
R |
75.97 |
4718********4271 |
017774 |
04/17/13 |
| PECK, MITCHELL, |
CX-0018230 |
R |
47.08 |
5513********0836 |
181885 |
04/17/13 |
| TOWRY, TERESA, |
CX-0022673 |
R |
52.43 |
4342********6646 |
957416 |
04/17/13 |
| WYLIE, SCOTT, |
CX-0019690 |
R |
134.82 |
5178********3053 |
04439Z |
04/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
181.90 |
| 3 |
Visa |
175.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.38 |