Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, RUBEN, |
17-016778 |
R |
32.42 |
4610********2800 |
012309 |
06/18/14 |
| DALORA, JOSEPH, |
17-018739 |
R |
435.16 |
4342********1916 |
718623 |
06/18/14 |
| FITZGERALD, THO, |
17-017932 |
R |
32.42 |
5178********8467 |
00300Z |
06/18/14 |
| FURUTA, DOMINIQ, |
17-015803 |
R |
62.26 |
5120********8571 |
00331Z |
06/18/14 |
| GALLARDO, JOEL, |
17-016168 |
R |
37.83 |
5152********1275 |
408093 |
06/18/14 |
| LOONEY, ELAINE, |
17-012469 |
R |
27.01 |
5491********0264 |
01804B |
06/18/14 |
| TREVINO, MIGUEL, |
17-016361 |
R |
70.25 |
5480********1768 |
405985 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
229.77 |
| 2 |
Visa |
467.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
697.35 |