Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTILLOS, ALEJ, |
CN-62242 |
R |
75.00 |
4168********8001 |
595614 |
12/18/13 |
| FREDIANI, LAURE, |
CN-61570 |
R |
40.00 |
4653********0820 |
448683 |
12/18/13 |
| MACIEL, OLIVIA, |
CN-61599 |
R |
145.00 |
4426********6806 |
018446 |
12/18/13 |
| RAMIREZ, FERNAN, |
CN-65602 |
R |
75.00 |
4342********5707 |
028962 |
12/18/13 |
| SHUPE, STACIE, |
CN-66037 |
R |
50.00 |
4168********1416 |
593108 |
12/18/13 |
| TANGYE, MARY, |
CN-65156 |
R |
35.00 |
4019********3876 |
843928 |
12/18/13 |
| TARIN, ADRIAN, |
CN-45429 |
R |
80.00 |
6011********1658 |
01874B |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
420.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |