Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAS, LAURA |
C5-C03040 |
A |
27.06 |
6011********3232 |
00187P |
01/01/14 |
| GARCIA, EELIFFEE |
C5-C03284 |
A |
32.48 |
5539********9280 |
037217 |
01/01/14 |
| GARCIA, IVONNE |
C5-C03983 |
A |
37.89 |
5152********6265 |
355833 |
01/01/14 |
| GONZALEZ, MARIA LEILA |
C5-C04168 |
A |
32.48 |
6011********1295 |
00152R |
01/01/14 |
| HOLLAND, JESSICA |
C5-C03888 |
A |
43.30 |
5539********1006 |
037218 |
01/01/14 |
| HOSKINS, MARY TERESA |
C5-C03541 |
A |
43.30 |
5466********1330 |
02802S |
01/01/14 |
| MACIAS, JUAN PABLO |
C5-C03515 |
A |
37.89 |
3712*******1004 |
126088 |
01/01/14 |
| OWEN, DAVID |
C5-C03387 |
A |
32.48 |
6011********0972 |
00114P |
01/01/14 |
| REED, WESLEY |
C5-C03688 |
A |
37.89 |
5466********7775 |
91762Z |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 5 |
MasterCard |
194.86 |
| 0 |
Visa |
0.00 |
| 3 |
Discover |
92.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.77 |