Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESCOTO, FREDER, |
US-135110 |
R |
40.00 |
5109********8246 |
H59578 |
06/26/13 |
| KOEHLING, LINDA, |
US-103323 |
R |
80.00 |
5121********9780 |
02648B |
06/26/13 |
| MARBLE, DAWNETT, |
US-130452 |
R |
59.00 |
5424********8984 |
131230 |
06/26/13 |
| PADULO, CHRIS, |
US-132613 |
R |
53.00 |
4430********3215 |
545319 |
06/26/13 |
| SHUGAYEZ, SARVA, |
US-135148 |
R |
40.00 |
4430********0372 |
545353 |
06/26/13 |
| VALDEZ, IVAN, |
US-132074 |
R |
100.00 |
4744********2366 |
125753 |
06/26/13 |
| VILLANUEVA, CRI, |
US-129586 |
R |
40.00 |
5262********8906 |
346517 |
06/26/13 |
| VILLANUEVA, ROB, |
US-101524 |
R |
50.00 |
5262********8906 |
313033 |
06/26/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
269.00 |
| 3 |
Visa |
193.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.00 |