Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DENNIS, |
US-130723 |
R |
40.00 |
5275********3377 |
111076 |
07/31/13 |
| BURKETT, TRICIA, |
US-134029 |
R |
99.00 |
4782********0220 |
071707 |
07/31/13 |
| DAVIS, CHARLES, |
US-101687 |
R |
53.00 |
5424********9828 |
109215 |
07/31/13 |
| DILLON, CHRISTI, |
US-134800 |
R |
10.00 |
4017********6373 |
031734 |
07/31/13 |
| FERRER, ALEX, |
US-130734 |
R |
40.00 |
4782********7107 |
081707 |
07/31/13 |
| LISBY, PATRICIA, |
US-133020 |
R |
69.00 |
4736********8170 |
071707 |
07/31/13 |
| MAGANA, JUAN, |
US-134246 |
R |
40.00 |
4430********4394 |
702051 |
07/31/13 |
| OLVERA, LAISA, |
US-100933 |
R |
59.00 |
4736********0739 |
018401 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.00 |
| 6 |
Visa |
317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |