Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, ELISABETH |
FY-466134 |
3 |
21.95 |
4217********3678 |
133862 |
11/05/13 |
| CORTEZROJAS, LIZETH |
FY-425513 |
3 |
21.95 |
4342********8587 |
340615 |
11/05/13 |
| FLORES, RAYMOD |
FY-457551 |
3 |
11.95 |
4366********0807 |
021073 |
11/05/13 |
| GONZALEZ, CRISTINA |
FY-425750 |
3 |
21.95 |
4342********6626 |
257902 |
11/05/13 |
| LEWIS, JOSEPH |
FY-436570 |
3 |
21.95 |
5403********6961 |
083623 |
11/05/13 |
| VAN WAGONER, JON |
FY-425320 |
3 |
56.95 |
5178********7873 |
08748B |
11/05/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.90 |
| 4 |
Visa |
77.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
156.70 |