Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ARTUR, |
V7-F50152 |
R |
39.00 |
4494********8940 |
629718 |
05/29/13 |
| BYBEE, DANA, |
V7-29428 |
R |
47.00 |
5490********5623 |
02922Z |
05/29/13 |
| CANNON, DEBORAH, |
V7-45088 |
R |
65.00 |
4366********7897 |
025853 |
05/29/13 |
| DEDE, JOHN, |
V7-44059 |
R |
85.00 |
4494********5125 |
634338 |
05/29/13 |
| KUN, LESLIE, |
V7-F42670 |
R |
34.00 |
5490********6818 |
02959B |
05/29/13 |
| ROBLEZ, MARIA, |
V7-43907A |
R |
49.00 |
4217********4338 |
152518 |
05/29/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.00 |
| 4 |
Visa |
238.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.00 |