Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONATHAN, JOSH, |
PR-X00736 |
R |
26.88 |
4499********9200 |
451352 |
01/30/13 |
| JOHNSTON, BRIAN, |
PR-112740 |
R |
20.43 |
4499********3233 |
451350 |
01/30/13 |
| JOLLETT, LEWIS, |
PR-113164 |
R |
225.75 |
5471********4726 |
08615Z |
01/30/13 |
| LOPEZ, RICHARD, |
PR-X00686 |
R |
26.88 |
4499********1131 |
451355 |
01/30/13 |
| MALONE, BRENDON, |
PR-113937 |
R |
43.00 |
4127********9426 |
065839 |
01/30/13 |
| MAUPIN, MILES, |
PR-113496 |
R |
43.00 |
4266********3602 |
08623B |
01/30/13 |
| TIDWELL, WILLIA, |
PR-X00959 |
R |
20.43 |
5491********3464 |
03064P |
01/30/13 |
| TRUJILLO, RENAT, |
PR-X00917 |
R |
20.43 |
4327********8699 |
946756 |
01/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
246.18 |
| 6 |
Visa |
180.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.80 |