Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KAREN, |
CN-62265 |
R |
55.00 |
4460********3834 |
064057 |
08/14/13 |
| COLIN, ALFONSO, |
CN-61331 |
R |
35.00 |
4342********0617 |
611020 |
08/14/13 |
| COOPER, CRYSTAL, |
CN-65142 |
R |
185.00 |
4736********9317 |
017663 |
08/14/13 |
| GOMEZ, ANDREA, |
CN-62254 |
R |
95.00 |
4833********7251 |
074007 |
08/14/13 |
| HINES, IVA, |
CN-62541 |
R |
40.00 |
4414********3499 |
000783 |
08/14/13 |
| PEREZ, FLORENCI, |
CN-45323 |
R |
130.00 |
4736********4283 |
017450 |
08/14/13 |
| SOMERVILLE, CAL, |
CN-41610 |
R |
85.00 |
4653********2808 |
015883 |
08/14/13 |
| TORRES, MATTHEW, |
CN-42224 |
R |
35.00 |
4190********5113 |
016104 |
08/14/13 |
| VILLA, ELIZABET, |
CN-41372 |
R |
35.00 |
4516********2905 |
487075 |
08/14/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
695.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
695.00 |