Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELMONTES, ANGE, |
26-15345 |
R |
20.00 |
4130********8841 |
042134 |
04/23/14 |
| HOLLENBECK, LUC, |
26-8135 |
R |
29.00 |
4833********7188 |
032107 |
04/23/14 |
| KANG, IQBAL, |
26-16312 |
R |
79.00 |
4347********3683 |
022107 |
04/23/14 |
| NEIGUM, MELISSA, |
26-13900 |
R |
29.00 |
5519********4460 |
343430 |
04/23/14 |
| VILLANUEVA, MIR, |
26-15841 |
R |
29.00 |
4095********7283 |
515421 |
04/23/14 |
| WHITE, ALTON, |
26-16027 |
R |
29.00 |
5465********3588 |
H65096 |
04/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 4 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |