Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KAREN, |
CN-62265 |
R |
55.00 |
4460********3834 |
061007 |
10/09/13 |
| ELLIOTT, ALYSIA, |
CN-61586 |
R |
35.00 |
6011********4566 |
295585 |
10/09/13 |
| GARCIA, JESUS, |
CN-65395 |
R |
185.00 |
4303********3652 |
433879 |
10/09/13 |
| MENDOZA, MARICR, |
CN-65295 |
R |
9.00 |
4168********5287 |
462156 |
10/09/13 |
| TREJO, MARCOS, |
CN-65319 |
R |
35.00 |
4342********4786 |
116245 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
284.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.00 |