Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GIL, SHIRLEY |
7L-942285138 |
4 |
79.00 |
4036********3115 |
091172 |
11/25/13 |
| GIL, YNA |
7L-663091468 |
4 |
79.00 |
4036********3115 |
057396 |
11/25/13 |
| JULIAN, JUDITH |
7L-546054692 |
4 |
70.80 |
4351********9269 |
057404 |
11/25/13 |
| MCKENNEDY, CHARILYNN |
7L-663808002 |
4 |
79.00 |
5312********7494 |
135624 |
11/25/13 |
| PADROW, BENNY |
7L-53166433 |
4 |
50.00 |
4036********3115 |
057400 |
11/25/13 |
| TERRERO, WENDY |
7L-177889808 |
4 |
69.00 |
4744********5398 |
135720 |
11/25/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
79.00 |
| 5 |
Visa |
347.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.80 |