Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERBONI, JONATH, |
26-14151 |
R |
29.00 |
5465********7869 |
H83628 |
04/16/14 |
| DAVIT, NICOL, |
26-13801 |
R |
29.00 |
5118********5883 |
082600 |
04/16/14 |
| MARSTERS, LEE, |
26-13894 |
R |
54.00 |
5491********3997 |
01638B |
04/16/14 |
| MARTINEZ, DANIE, |
26-12388 |
R |
69.00 |
4366********4854 |
015550 |
04/16/14 |
| MORGADO, PAULA, |
26-15701 |
R |
54.00 |
4342********7304 |
544773 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.00 |
| 2 |
Visa |
123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |