Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANSOTIGUE, DANI, |
SE-300465 |
R |
13.13 |
4306********0899 |
023234 |
01/23/13 |
| CLAROS CARVALHO, |
SE-306556 |
R |
13.13 |
4492********4018 |
030036 |
01/23/13 |
| CRUZ JR., RICAR, |
SE-308175 |
R |
13.13 |
4411********1367 |
080007 |
01/23/13 |
| CULL, TEELA, |
SE-303169 |
R |
24.08 |
4250********0038 |
371670 |
01/23/13 |
| GRISSOM, ZACHAR, |
SE-307095 |
R |
13.13 |
4492********5070 |
030035 |
01/23/13 |
| HARRINGTON, LOU, |
SE-304226 |
R |
24.08 |
4305********8194 |
01133B |
01/23/13 |
| PARKER, JONATHO, |
SE-309881 |
R |
286.88 |
5444********3349 |
641512 |
01/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
286.88 |
| 6 |
Visa |
100.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
387.56 |