Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASILLAS, FRANC, |
17-018516 |
R |
32.48 |
4736********0186 |
064009 |
08/27/2014 |
| ESCOBEDO, GUADA, |
17-017486 |
R |
48.66 |
5275********8526 |
194502 |
08/27/2014 |
| FITZGERALD, THO, |
17-017932 |
R |
32.42 |
5178********8467 |
00224Z |
08/27/2014 |
| MANRIQUEZ, TIMO, |
17-018679 |
R |
32.42 |
4342********7056 |
514857 |
08/27/2014 |
| MENEFEE, LAURA, |
17-010622 |
R |
19.49 |
5466********4658 |
00300P |
08/27/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
100.57 |
| 2 |
Visa |
64.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.47 |