Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKWELL, BILL, |
26-15167 |
R |
39.00 |
4420********3964 |
067144 |
02/19/14 |
| CARRANZA, LYDIA, |
26-14510 |
R |
29.00 |
4833********9476 |
072807 |
02/19/14 |
| CISNEROS, MARC, |
26-15011 |
R |
29.00 |
3751*******7829 |
202302 |
02/19/14 |
| FRENCH, MIGUEL, |
26-15439 |
R |
29.00 |
5109********5813 |
H65805 |
02/19/14 |
| MATTA, HERMAN, |
26-13044 |
R |
29.00 |
4420********3673 |
067143 |
02/19/14 |
| MCVEIGH, KEVIN, |
26-10046 |
R |
20.00 |
4342********8058 |
551710 |
02/19/14 |
| ZAPIEN, CHRISTI, |
26-13684 |
R |
9.00 |
4342********4264 |
353153 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
126.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.00 |