Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, STEPHAN, |
US-134505 |
R |
79.00 |
4060********5579 |
081107 |
07/03/13 |
| ENGLISH, ALYSHA, |
US-129831 |
R |
53.00 |
5424********2367 |
61629B |
07/03/13 |
| GILLIAMS, GEOFF, |
US-134853 |
R |
40.00 |
4271********0680 |
063027 |
07/03/13 |
| HERNANDEZ, ADRI, |
US-133482 |
R |
40.00 |
4489********5695 |
003050 |
07/03/13 |
| HERRERA, KATHLE, |
US-100917 |
R |
114.00 |
4060********1824 |
081107 |
07/03/13 |
| RODRIGUEZ, CHRI, |
US-134172 |
R |
40.00 |
4806********0043 |
002879 |
07/03/13 |
| SILER, KELLEY, |
US-135053 |
R |
168.00 |
5332********4528 |
BPM31A |
07/03/13 |
| VALLES, ROB, |
US-135152 |
R |
63.00 |
4298********7272 |
646197 |
07/03/13 |
| WATGEN, KARA, |
US-WATGENKARA |
R |
59.00 |
5424********8652 |
214689 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
280.00 |
| 6 |
Visa |
376.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.00 |