Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JOSE, |
17-018063 |
R |
32.42 |
4355********7148 |
6A9QQ6 |
05/21/14 |
| CARTER, BRIDGET, |
17-016981 |
R |
54.07 |
3717*******5021 |
142213 |
05/21/14 |
| FRENCH, CHRIS, |
17-A00171 |
R |
215.42 |
5528********7829 |
05423G |
05/21/14 |
| SALAZAR, IDALIA, |
17-018028 |
R |
43.23 |
5275********5813 |
101282 |
05/21/14 |
| SARABIA, STEVEN, |
17-016547 |
R |
70.31 |
4912********8298 |
429445 |
05/21/14 |
| THAKORE, SUHRID, |
17-009857 |
R |
35.67 |
5524********0713 |
05431P |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.07 |
| 3 |
MasterCard |
294.32 |
| 2 |
Visa |
102.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.12 |