Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, ELIZABE, |
D9-11223A |
R |
55.00 |
5466********0556 |
80939Z |
09/04/13 |
| BRYANT, KRYSTIN, |
D9-10213 |
R |
33.00 |
4063********1080 |
103016 |
09/04/13 |
| ESCOTO-MIRANDA,, |
D9-11055A |
R |
55.00 |
4347********1132 |
083209 |
09/04/13 |
| PAYFER, ELIZABE, |
D9-7943 |
R |
31.00 |
4282********2645 |
073209 |
09/04/13 |
| ROMERO, JAVIER, |
D9-11009 |
R |
33.00 |
4342********0709 |
912031 |
09/04/13 |
| RUIZ, MARICELA, |
D9-9837 |
R |
39.00 |
4282********6725 |
073209 |
09/04/13 |
| THORN, JANET, |
D9-8956A |
R |
39.00 |
5107********0494 |
000002 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.00 |
| 5 |
Visa |
191.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |