Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JONAT, |
TM-11191 |
R |
178.00 |
6011********7266 |
02250R |
05/22/13 |
| HAYNES, IV, GEO, |
TM-11319 |
R |
158.00 |
5178********2275 |
00677Z |
05/22/13 |
| HERNANDEZ, ALFR, |
TM-10834 |
R |
129.00 |
4342********1541 |
739970 |
05/22/13 |
| TIMARIO, PHIL, |
TM-11308 |
R |
187.00 |
4060********9427 |
040307 |
05/22/13 |
| VERDUGO, DANIEL, |
TM-10108 |
R |
1858.00 |
3772*******2009 |
3276 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1858.00 |
| 1 |
MasterCard |
158.00 |
| 2 |
Visa |
316.00 |
| 1 |
Discover |
178.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2510.00 |