Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABCOCK SR, DOU, |
EH-7409 |
R |
31.29 |
4613********1142 |
001702 |
07/17/13 |
| DICKINSON, VALE, |
EH-8235 |
R |
55.18 |
5444********6292 |
787871 |
07/17/13 |
| FURLAN, LIZA, |
EH-7602 |
R |
47.58 |
5444********7966 |
787869 |
07/17/13 |
| MAI, VICTOR, |
EH-6383 |
R |
28.03 |
4246********4806 |
05298G |
07/17/13 |
| RAMIREZ, CATHER, |
EH-8167 |
R |
34.55 |
5465********6711 |
H59356 |
07/17/13 |
| RANSFER, KENNET, |
EH-2953 |
R |
57.35 |
4492********4018 |
025830 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.31 |
| 3 |
Visa |
116.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.98 |