Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRE, EDWARD, |
US-EX13415 |
R |
34.90 |
6011********9063 |
177138 |
10/28/15 |
| BUENO, JOSE, |
US-EX13297 |
R |
73.00 |
4430********9696 |
318246 |
10/28/15 |
| HOWARD, ERIN, |
US-143700 |
R |
94.00 |
5108********4019 |
052326 |
10/28/15 |
| JONES, KATHRYN, |
US-JONESKATHY |
R |
19.95 |
4833********2225 |
032306 |
10/28/15 |
| LEONARD, MICHAE, |
US-143382 |
R |
79.00 |
4039********9515 |
000228 |
10/28/15 |
| MORGAN, DAVID, |
US-110548 |
R |
34.00 |
4266********5322 |
09736C |
10/28/15 |
| NASH, ERIC, |
US-EX12821 |
R |
34.90 |
5262********7332 |
324612 |
10/28/15 |
| PASSLEY, ROBERT, |
US-143798 |
R |
40.00 |
5146********8615 |
B02B8E |
10/28/15 |
| PORFIRIO, TECAX, |
US-TEXACPORFI |
R |
50.00 |
5429********3016 |
902808 |
10/28/15 |
| ROA, JOSE, |
US-142444 |
R |
89.00 |
6011********3521 |
177139 |
10/28/15 |
| WILSON, ISAAC, |
US-142921 |
R |
93.00 |
5429********5004 |
011711 |
10/28/15 |
| WOLLENWEBER, JA, |
US-143290 |
R |
40.00 |
4000********2253 |
654327 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
311.90 |
| 5 |
Visa |
245.95 |
| 2 |
Discover |
123.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
681.75 |