Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEBE, EYOB, |
SE-307278 |
R |
23.13 |
4701********3776 |
191425 |
10/09/13 |
| ABEBE, ZELALEM, |
SE-301001 |
R |
23.13 |
4465********5276 |
009726 |
10/09/13 |
| AGUSTIN, ROBERT, |
SE-307605 |
R |
26.41 |
5332********5125 |
G553VY |
10/09/13 |
| CASTILLEJA, MIC, |
SE-303816 |
R |
34.08 |
4701********3662 |
191021 |
10/09/13 |
| FARAJ, HEMZEH, |
SE-300678 |
R |
23.13 |
4037********0179 |
609021 |
10/09/13 |
| FLORES, JOSE, |
SE-F313217 |
R |
18.13 |
4426********7400 |
131623 |
10/09/13 |
| MILLO, VANTHI, |
SE-302071 |
R |
23.13 |
5371********9746 |
031207 |
10/09/13 |
| PENNINGTON, TAM, |
SE-303158 |
R |
116.69 |
4492********6185 |
031222 |
10/09/13 |
| SANDOVAL GODOY,, |
SE-306764 |
R |
23.13 |
4426********7400 |
161623 |
10/09/13 |
| THOMPKINS, SHAU, |
SE-307112 |
R |
52.82 |
4736********1695 |
066831 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.54 |
| 8 |
Visa |
314.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.78 |