Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVIRA, ISAMAR, |
CN-65264 |
R |
35.00 |
4653********5134 |
190124 |
09/11/13 |
| DOBBINS, HOLLY, |
CN-45900 |
R |
40.00 |
4342********4787 |
882031 |
09/11/13 |
| GARCIA, YESENIA, |
CN-65559 |
R |
65.00 |
4584********6900 |
271860 |
09/11/13 |
| GOMEZ, AUDREY, |
CN-30226 |
R |
65.00 |
4168********2468 |
497275 |
09/11/13 |
| HARDEN, PIERRE, |
CN-65309 |
R |
60.00 |
4758********0214 |
072744 |
09/11/13 |
| RIVERA, JAQUELI, |
CN-62220 |
R |
35.00 |
4833********4294 |
023209 |
09/11/13 |
| RUTHERFORD, THO, |
CN-62627 |
R |
65.00 |
4168********6422 |
431796 |
09/11/13 |
| VEGA- VELAZQUEZ, |
CN-61204 |
R |
60.00 |
4342********3196 |
336431 |
09/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
425.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.00 |