Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAGE, MELISSA, |
E1-19947 |
R |
40.28 |
4303********2054 |
X66988 |
01/23/13 |
| HERNANDEZ, JUAN, |
E1-13071 |
R |
37.10 |
4366********2845 |
021439 |
01/23/13 |
| JOLLEY, DARLENE, |
E1-4804 |
R |
31.80 |
5291********6994 |
05787Z |
01/23/13 |
| LOVELESS, JASON, |
E1-51041 |
R |
26.50 |
4300********2139 |
000909 |
01/23/13 |
| TORRES, SARA, |
E1-51166 |
R |
37.10 |
4300********0182 |
000918 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.80 |
| 4 |
Visa |
140.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.78 |