Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, YARENY |
3Q-005792 |
4 |
50.80 |
4815********9013 |
165527 |
11/25/13 |
| BARRAGAN, JOSIE |
3Q-008142 |
4 |
69.00 |
4217********4877 |
145621 |
11/25/13 |
| GUINN, CHRISTINE |
3Q-000125 |
4 |
5.00 |
5403********6204 |
789229 |
11/25/13 |
| MORALES, KARLA |
3Q-004569 |
4 |
59.00 |
5403********4585 |
055218 |
11/25/13 |
| OFFI, NICHOLAS |
3Q-007137 |
4 |
69.00 |
5403********4009 |
055218 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
133.00 |
| 2 |
Visa |
119.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.80 |