Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTAMANTE, GAB, |
T2-005198 |
R |
37.83 |
4624********0523 |
813846 |
10/23/13 |
| DOROFEEV, LETIC, |
T2-005673 |
R |
45.41 |
4355********9502 |
4WMYQ6 |
10/23/13 |
| HERNANDEZ, BIAN, |
T2-005593 |
R |
65.51 |
5142********3580 |
253547 |
10/23/13 |
| LONG, MAGGIE, |
T2-005450 |
R |
37.83 |
5121********1411 |
02357B |
10/23/13 |
| PEREZ, JULIANA, |
T2-005667 |
R |
45.41 |
4355********9502 |
4WMYQ5 |
10/23/13 |
| SALAZAR, IRMA, |
T2-005121 |
R |
35.83 |
5142********1517 |
253656 |
10/23/13 |
| SANCHEZ, JENNIF, |
T2-003161 |
R |
45.41 |
5142********3346 |
259809 |
10/23/13 |
| SASSER, KRYSTA, |
T2-005927 |
R |
45.41 |
4888********0858 |
005127 |
10/23/13 |
| WHITE, ETHEL, |
T2-005050 |
R |
37.83 |
5465********9280 |
H63951 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
222.41 |
| 4 |
Visa |
174.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.47 |