Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KAREN, |
CN-62265 |
R |
55.00 |
4460********3834 |
060232 |
05/22/13 |
| CASTILLO, SOPHI, |
CN-61361 |
R |
35.00 |
4682********5153 |
888809 |
05/22/13 |
| DEERING, TONYA, |
CN-31990 |
R |
40.00 |
4465********3235 |
022314 |
05/22/13 |
| MENDOZA, GERARD, |
CN-45857 |
R |
50.00 |
4170********4306 |
860386 |
05/22/13 |
| VILLA, ELIZABET, |
CN-41372 |
R |
50.00 |
4516********2905 |
060970 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
230.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
230.00 |