Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAGOST, RYAN, |
CN-65259 |
R |
40.00 |
5109********5426 |
H60017 |
10/23/13 |
| MACIEL, OLIVIA, |
CN-61599 |
R |
65.00 |
4426********6806 |
023524 |
10/23/13 |
| OLMEDO, JUAN, |
CN-65301 |
R |
60.00 |
4342********1371 |
385916 |
10/23/13 |
| ROSS, CASH, |
CN-42506 |
R |
135.00 |
4465********1749 |
023532 |
10/23/13 |
| WAAG, THERESA, |
CN-61408 |
R |
60.00 |
4254********4156 |
000957 |
10/23/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
320.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |