Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA HERRAN, J, |
E2-544809 |
R |
59.00 |
4833********9167 |
032409 |
06/18/14 |
| DOWELL, MICHAEL, |
E2-SJ07687 |
R |
69.00 |
5403********2007 |
082423 |
06/18/14 |
| MILLER JR, IRA, |
E2-544487 |
R |
69.00 |
5403********2896 |
170791 |
06/18/14 |
| PORTALES, ELIAS, |
E2-SJ09721 |
R |
79.00 |
5572********3901 |
174544 |
06/18/14 |
| TUPOU, SAMISONI, |
E2-sj04024 |
R |
97.00 |
4366********4271 |
032755 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
217.00 |
| 2 |
Visa |
156.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.00 |