Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MANUEL, ANGELA, |
CN-62425 |
R |
50.00 |
4071********5598 |
024107 |
07/24/13 |
| REYES, JESSICA, |
CN-61567 |
R |
65.00 |
4342********6531 |
976172 |
07/24/13 |
| ROSALES, SONIA, |
CN-62406 |
R |
85.00 |
4432********1529 |
007070 |
07/24/13 |
| RYAN, TYLER, |
CN-60541 |
R |
40.00 |
4653********0520 |
931750 |
07/24/13 |
| WESELOH, CHRIST, |
CN-60756 |
R |
35.00 |
4388********1752 |
06215D |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |