Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAKEMAN, STEPH, |
US-135658 |
R |
119.00 |
5536********1596 |
153163 |
08/07/13 |
| HOFFMAN, ERIC, |
US-102722 |
R |
38.25 |
5454********5015 |
074999 |
08/07/13 |
| JIMENEZ, ALONDR, |
US-133850 |
R |
20.00 |
4919********3291 |
070454 |
08/07/13 |
| LOMELI, MARIA, |
US-LOMELIMARI |
R |
40.00 |
5424********7276 |
153157 |
08/07/13 |
| MCCOY, TRISH, |
US-132608 |
R |
40.00 |
5466********2066 |
65451P |
08/07/13 |
| OCONNELL, AMAND, |
US-134464 |
R |
53.00 |
5454********4991 |
074997 |
08/07/13 |
| SANCHEZ, ALEX, |
US-130973 |
R |
40.00 |
5424********8613 |
153156 |
08/07/13 |
| SIMS, DOUGLAS, |
US-101623 |
R |
19.95 |
5466********8347 |
39987P |
08/07/13 |
| SPENCER, GREG, |
US-134368 |
R |
59.00 |
4236********7250 |
962219 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
350.20 |
| 2 |
Visa |
79.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.20 |