Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMKE, WESLEY, |
T2-005967 |
R |
45.41 |
5142********9040 |
250153 |
12/11/13 |
| MARTINEZ, JASIE, |
T2-005957 |
R |
34.59 |
4342********4239 |
172857 |
12/11/13 |
| MARTINEZ, MARGA, |
T2-005954 |
R |
37.83 |
4342********4239 |
973752 |
12/11/13 |
| POLK, TREVOR, |
T2-006281 |
R |
45.41 |
4389********4024 |
182175 |
12/11/13 |
| RIOS, STEPHANIE, |
T2-005771 |
R |
34.59 |
5142********4940 |
256677 |
12/11/13 |
| VERDIN, DANIELL, |
T2-005669 |
R |
37.83 |
5142********3940 |
250705 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
117.83 |
| 3 |
Visa |
117.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.66 |