Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGELE, |
E1-4242 |
R |
58.30 |
4366********6913 |
005483 |
07/03/13 |
| DIXSON, DAREN, |
E1-2662 |
R |
37.10 |
4758********5288 |
697591 |
07/03/13 |
| GAGE, MELISSA, |
E1-19947 |
R |
40.28 |
4303********2054 |
M32488 |
07/03/13 |
| JIMENEZ, ADRIAN, |
E1-51151 |
R |
37.10 |
4342********4799 |
294139 |
07/03/13 |
| OLIVER, DEREK, |
E1-2751 |
R |
37.10 |
4366********2088 |
015896 |
07/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
209.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.88 |