Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELEON, DANIEL |
EN-100396 |
1 |
86.60 |
5143********1665 |
002653 |
05/05/14 |
| GARCIA, IMELDA |
EN-100479 |
1 |
54.13 |
4744********8331 |
100074 |
05/05/14 |
| GARCIA, MAREN |
EN-100332 |
1 |
43.29 |
4744********7499 |
130475 |
05/05/14 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
02336C |
05/05/14 |
| HARDWICK, ALISON |
EN-100468 |
1 |
54.13 |
5109********2871 |
H66218 |
05/05/14 |
| LEACOCK, JASON |
EN-100492 |
1 |
54.13 |
5424********7736 |
86877P |
05/05/14 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4147********1271 |
02342D |
05/05/14 |
| TREVINO, JOSE |
EN-100304 |
1 |
200.00 |
4627********2957 |
002669 |
05/05/14 |
| WIEMER, LAURA |
EN-100319 |
1 |
43.29 |
5465********1610 |
H65126 |
05/05/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
238.15 |
| 5 |
Visa |
405.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.83 |