Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERRATO, JUAN, |
SE-306429 |
R |
36.41 |
4701********2776 |
132061 |
08/21/13 |
| COLLINS, DENISE, |
SE-5620 |
R |
56.26 |
4342********0562 |
374233 |
08/21/13 |
| CONRAD, CHARLES, |
SE-F314955 |
R |
96.79 |
4366********8317 |
026299 |
08/21/13 |
| FELIX, JAMEL, |
SE-305290 |
R |
26.41 |
4063********0041 |
819529 |
08/21/13 |
| FLORES, JOSE, |
SE-306763 |
R |
33.13 |
4426********7400 |
142669 |
08/21/13 |
| GRISSOM, NICHOL, |
SE-307074 |
R |
102.52 |
4492********5070 |
032635 |
08/21/13 |
| GRISSOM, ZACHAR, |
SE-307095 |
R |
56.26 |
4492********5070 |
032634 |
08/21/13 |
| RAMIREZ, MAURIC, |
SE-306638 |
R |
59.39 |
4449********4107 |
002210 |
08/21/13 |
| SANDOVAL GODOY,, |
SE-306764 |
R |
33.13 |
4426********7400 |
142669 |
08/21/13 |
| SWANSON, GREGOR, |
SE-308251 |
R |
23.13 |
5109********0894 |
H65013 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.13 |
| 9 |
Visa |
500.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.43 |