Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, DAVID, |
26-14094 |
R |
54.00 |
4366********6706 |
018100 |
02/26/14 |
| COONS, ERIN, |
26-14614 |
R |
44.00 |
5491********8183 |
02605B |
02/26/14 |
| DRAGOS, KELSIE, |
26-14187 |
R |
29.00 |
4475********5838 |
041952 |
02/26/14 |
| JUAREZ, AMERICA, |
26-14979 |
R |
54.00 |
4815********6770 |
174942 |
02/26/14 |
| NICOLE, KARI, |
26-15019 |
R |
29.00 |
5118********6203 |
099862 |
02/26/14 |
| REYNOLDS, LANA, |
26-15493 |
R |
44.00 |
4373********2275 |
033106 |
02/26/14 |
| VANG, CHANG, |
26-15185 |
R |
29.00 |
4833********6193 |
024409 |
02/26/14 |
| WISE, JESSICA, |
26-13438 |
R |
29.00 |
5491********8183 |
02638B |
02/26/14 |
| ZAVALA, RICKY, |
26-15236 |
R |
54.00 |
4130********6564 |
064443 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
102.00 |
| 6 |
Visa |
264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.00 |