Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, JESSIC, |
US-101538 |
R |
120.00 |
5111********0654 |
F98261 |
06/12/13 |
| DELATORRE, OMAR, |
US-130768 |
R |
50.00 |
4060********4917 |
062307 |
06/12/13 |
| HERKES, ELAINE, |
US-100689 |
R |
59.00 |
5466********3045 |
96954Z |
06/12/13 |
| ROBLES, JOSEPH, |
US-130783 |
R |
30.00 |
4736********3727 |
092271 |
06/12/13 |
| WEBER, KRISTINE, |
US-104423 |
R |
42.00 |
4147********1180 |
27134C |
06/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.00 |
| 3 |
Visa |
122.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.00 |