Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK, CLINTON |
EN-100393 |
2 |
96.34 |
4465********4311 |
017804 |
06/17/13 |
| GONZALES SR, GEORGE |
EN-100380 |
2 |
74.69 |
4844********3443 |
083559 |
06/17/13 |
| HALL, JEFF |
EN-100404 |
2 |
140.73 |
5528********5118 |
08252Z |
06/17/13 |
| LIMA, ARTURO |
EN-100494 |
2 |
54.13 |
4867********4084 |
073609 |
06/17/13 |
| PERAZA, ELVIS |
EN-100424 |
2 |
70.36 |
4054********9781 |
083517 |
06/17/13 |
| RODRIGUEZ, KIM |
EN-100475 |
2 |
108.25 |
5143********0585 |
011697 |
06/17/13 |
| RODRIGUEZ, RENE |
EN-100376 |
2 |
162.38 |
5184********0105 |
08250P |
06/17/13 |
| SALINAS, NIKOLE |
EN-100482 |
2 |
108.25 |
4264********7697 |
035629 |
06/17/13 |
| WASHINGTON, KIANNA |
EN-3870137 |
2 |
200.00 |
5371********3440 |
083592 |
06/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
611.36 |
| 5 |
Visa |
403.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1015.13 |