Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELEON, DANIEL |
EN-100396 |
1 |
86.60 |
5143********1665 |
002016 |
04/03/14 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
124822 |
04/03/14 |
| GARCIA, MAREN |
EN-100332 |
1 |
43.29 |
4744********7499 |
104827 |
04/03/14 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
06452C |
04/03/14 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H69689 |
04/03/14 |
| HERNANDEZ, NICK |
EN-100336 |
1 |
54.11 |
4229********3605 |
876445 |
04/03/14 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
90029P |
04/03/14 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4147********1271 |
06449D |
04/03/14 |
| MCROBERTS, FELIX |
EN-100303 |
1 |
43.29 |
5146********3968 |
735840 |
04/03/14 |
| TREVINO, JOSE |
EN-100304 |
1 |
200.00 |
4627********2957 |
002032 |
04/03/14 |
| WIEMER, LAURA |
EN-100319 |
1 |
43.29 |
5465********1610 |
H68596 |
04/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
281.44 |
| 6 |
Visa |
459.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.23 |