Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORIA, DEBORAH, |
SE-309473 |
R |
174.79 |
4701********3791 |
111068 |
07/24/13 |
| GARCIA, JOSE, |
SE-303962 |
R |
44.08 |
4366********4762 |
016662 |
07/24/13 |
| GOLBIENKO, DYLA, |
SE-308807 |
R |
100.07 |
5107********0807 |
868708 |
07/24/13 |
| HAACK, DAVID, |
SE-304762 |
R |
44.08 |
3767*******1003 |
144270 |
07/24/13 |
| MAGNA RIVAS, WA, |
SE-309005 |
R |
100.07 |
4081********1738 |
747150 |
07/24/13 |
| NORIEGA, KAITLY, |
SE-304070 |
R |
44.08 |
4342********7119 |
870245 |
07/24/13 |
| NORRIS, ANDREW, |
SE-F312224 |
R |
185.20 |
4492********2013 |
041649 |
07/24/13 |
| RUTHERFORD, CAN, |
SE-308644 |
R |
79.12 |
4701********5615 |
161564 |
07/24/13 |
| VIDES, JIMMY, |
SE-305137 |
R |
26.41 |
4912********4859 |
945386 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.08 |
| 1 |
MasterCard |
100.07 |
| 7 |
Visa |
653.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.90 |