Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RYAN, |
CN-60351 |
R |
35.00 |
4254********2243 |
000951 |
07/17/13 |
| DUNN, GARI, |
CN-60496 |
R |
85.00 |
4168********9562 |
809894 |
07/17/13 |
| EHRLICK, DREW, |
CN-65393 |
R |
75.00 |
4943********0558 |
859803 |
07/17/13 |
| GARCIA, MIRANDA, |
CN-65030 |
R |
40.00 |
4347********4453 |
075806 |
07/17/13 |
| HARDEN, KAYLA, |
CN-62227 |
R |
35.00 |
4168********8476 |
804872 |
07/17/13 |
| PUENTES, SONYA, |
CN-61363 |
R |
40.00 |
4254********3844 |
000994 |
07/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |