Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTER, SCOTT |
EN-100453 |
2 |
50.00 |
4744********6779 |
114289 |
05/17/13 |
| BENKE, VANESSA |
EN-100425 |
2 |
70.36 |
5109********2180 |
H81881 |
05/17/13 |
| BUCK, CLINTON |
EN-100393 |
2 |
96.34 |
4465********4311 |
017269 |
05/17/13 |
| HALL, JEFF |
EN-100404 |
2 |
140.73 |
5528********5118 |
04144Z |
05/17/13 |
| HOUTZ, KELLY |
EN-100461 |
2 |
54.13 |
4147********7008 |
04109D |
05/17/13 |
| IBARRA, MARIA |
EN-100382 |
2 |
74.69 |
6011********5897 |
01725R |
05/17/13 |
| LIMA, ARTURO |
EN-100494 |
2 |
54.13 |
4867********4084 |
034808 |
05/17/13 |
| RODRIGUEZ, KIM |
EN-100475 |
2 |
108.25 |
5143********0585 |
000615 |
05/17/13 |
| RODRIGUEZ, RENE |
EN-100376 |
2 |
162.38 |
5184********0105 |
04112P |
05/17/13 |
| SALINAS, NIKOLE |
EN-100482 |
2 |
108.25 |
4264********7697 |
045851 |
05/17/13 |
| WASHINGTON, KIANNA |
EN-3870137 |
2 |
200.00 |
5371********3440 |
074787 |
05/17/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
681.72 |
| 5 |
Visa |
362.85 |
| 1 |
Discover |
74.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.26 |