Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELEON, DANIEL |
EN-100396 |
1 |
86.60 |
5143********1665 |
084033 |
06/03/14 |
| GARCIA, MAREN |
EN-100332 |
1 |
43.29 |
4744********7499 |
103999 |
06/03/14 |
| HAMM, DAN |
EN-100427 |
1 |
54.13 |
4147********7112 |
07798C |
06/03/14 |
| MCGUIRE, GEORGE |
EN-100487 |
1 |
54.13 |
4147********1271 |
07804D |
06/03/14 |
| MCROBERTS, FELIX |
EN-100303 |
1 |
43.29 |
5146********3968 |
005030 |
06/03/14 |
| TREVINO, JOSE |
EN-100304 |
1 |
200.00 |
4627********2957 |
002101 |
06/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
129.89 |
| 4 |
Visa |
351.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
481.44 |