Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTONG, ROBER, |
SE-305359 |
R |
16.41 |
5457********2049 |
00127Z |
07/17/13 |
| COLOMBEL, CRAIG, |
SE-305159 |
R |
16.41 |
4408********7146 |
00132A |
07/17/13 |
| EAKMAN, STACY, |
SE-308720 |
R |
42.71 |
4015********1108 |
801283 |
07/17/13 |
| FLORES, JOSE, |
SE-306763 |
R |
23.13 |
4426********7400 |
160500 |
07/17/13 |
| GONZALEZ, REYNA, |
SE-F314049 |
R |
24.08 |
5444********4167 |
787932 |
07/17/13 |
| MCMAHON, KAREN, |
SE-303108 |
R |
24.08 |
3743*******0023 |
251017 |
07/17/13 |
| MULLINAX, KRIST, |
SE-309158 |
R |
37.36 |
4063********5700 |
152983 |
07/17/13 |
| SANDOVAL GODOY,, |
SE-306764 |
R |
23.13 |
4426********7400 |
160500 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.08 |
| 2 |
MasterCard |
40.49 |
| 5 |
Visa |
142.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.31 |