Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDOZA, ISAAC, |
CN-62363 |
R |
65.00 |
4359********8892 |
055810 |
10/30/13 |
| FINLEY, KATRINA, |
CN-60662 |
R |
35.00 |
4128********1144 |
33538C |
10/30/13 |
| MARES, SUZANN, |
CN-62206 |
R |
80.00 |
4266********6282 |
04309B |
10/30/13 |
| ORELLANA, JESSI, |
CN-65545 |
R |
40.00 |
4168********3075 |
315899 |
10/30/13 |
| SMITH, ADAM, |
CN-61233 |
R |
65.00 |
4190********9993 |
013567 |
10/30/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |