Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCK, CLINTON |
EN-100393 |
2 |
96.34 |
4465********4311 |
019045 |
08/19/13 |
| HALL, JEFF |
EN-100404 |
2 |
140.73 |
5528********5118 |
04750C |
08/19/13 |
| LICHLYTER, KYLE |
EN-100484 |
2 |
81.19 |
4447********3246 |
019419 |
08/19/13 |
| PERAZA, ELVIS |
EN-100424 |
2 |
70.36 |
4054********9781 |
065103 |
08/19/13 |
| RODRIGUEZ, KIM |
EN-100475 |
2 |
54.13 |
5143********0585 |
001791 |
08/19/13 |
| RODRIGUEZ, RENE |
EN-100376 |
2 |
162.38 |
5184********0105 |
04735P |
08/19/13 |
| SALINAS, NIKOLE |
EN-100482 |
2 |
108.25 |
4264********7697 |
055115 |
08/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
357.24 |
| 4 |
Visa |
356.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.38 |