Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, JOSIE |
3Q-008142 |
4 |
69.00 |
4217********4877 |
195653 |
10/25/13 |
| GUINN, CHRISTINE |
3Q-000125 |
4 |
50.80 |
5403********6204 |
841991 |
10/25/13 |
| OFFI, NICHOLAS |
3Q-007137 |
4 |
67.00 |
5403********4009 |
055515 |
10/25/13 |
| PLASCENCIA, MARI |
3Q-703434304 |
4 |
53.90 |
4386********6211 |
003551 |
10/25/13 |
| RAMOS, ANNA |
3Q-98088358 |
4 |
79.00 |
4815********6667 |
165755 |
10/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
117.80 |
| 3 |
Visa |
201.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.70 |