Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRISSOM, ZACHAR, |
SE-307095 |
R |
23.13 |
4492********5070 |
025428 |
06/26/13 |
| HERNANDEZ, LADI, |
SE-300230 |
R |
42.71 |
4366********0271 |
014532 |
06/26/13 |
| KEATON, STEWART, |
SE-306344 |
R |
26.41 |
4366********9171 |
014622 |
06/26/13 |
| NAIZGI, ZEMENFE, |
SE-307930 |
R |
23.13 |
4888********2928 |
055570 |
06/26/13 |
| RIOS-GARCIA, FR, |
SE-308046 |
R |
23.13 |
4342********7106 |
500272 |
06/26/13 |
| RIVAS, ERIKA, |
SE-308558 |
R |
16.41 |
5107********2661 |
295882 |
06/26/13 |
| RIVAS, JAYSON, |
SE-5191 |
R |
72.10 |
5107********2661 |
087935 |
06/26/13 |
| SULIT, CHRISTIA, |
SE-304508 |
R |
24.08 |
4492********3216 |
716089 |
06/26/13 |
| TIPTON, STEPHAN, |
SE-303549 |
R |
24.08 |
4039********3731 |
000218 |
06/26/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
88.51 |
| 7 |
Visa |
186.67 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.18 |