Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EAMES, KARL, |
E1-21515 |
R |
40.28 |
4862********3008 |
000895 |
01/16/13 |
| FINCH, THOMAS, |
E1-2653 |
R |
37.10 |
4342********3995 |
116969 |
01/16/13 |
| FUENTES, MELISS, |
E1-21586 |
R |
37.10 |
5178********1155 |
08675Z |
01/16/13 |
| MARTINEZ, MARIO, |
E1-56867 |
R |
37.10 |
4366********6887 |
000880 |
01/16/13 |
| WEBB, CANDI, |
E1-4861 |
R |
23.00 |
4610********8970 |
WWNM6Z |
01/16/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.10 |
| 4 |
Visa |
137.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.58 |