Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ANGELE, |
E1-4242 |
R |
58.30 |
4366********6913 |
002697 |
08/07/13 |
| CALL, RICHARD, |
E1-19992 |
R |
37.10 |
4342********2616 |
679034 |
08/07/13 |
| EAMES, KARL, |
E1-21515 |
R |
40.28 |
4862********3008 |
001348 |
08/07/13 |
| LOVELESS, NATHA, |
E1-56881 |
R |
37.10 |
4300********5348 |
001354 |
08/07/13 |
| ORTHMAN, LESLIE, |
E1-171285299 |
R |
10.60 |
4300********2156 |
001359 |
08/07/13 |
| SANTOS, VICTOR, |
E1-42263 |
R |
37.10 |
4366********8275 |
002773 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
220.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.48 |