Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDITO, JULIE, |
26-14843 |
R |
54.00 |
4778********7301 |
021021 |
05/21/14 |
| CERBONI, JONATH, |
26-14151 |
R |
29.00 |
5465********7869 |
H64828 |
05/21/14 |
| CHAVEZ, OMAR, |
26-11892 |
R |
34.00 |
4368********6379 |
000210 |
05/21/14 |
| ESTES, WES, |
26-15728 |
R |
29.00 |
4475********5158 |
055912 |
05/21/14 |
| GWINNOP, HEATHE, |
26-14698 |
R |
29.00 |
5519********5211 |
414178 |
05/21/14 |
| HENDRIX, THOMAS, |
26-16152 |
R |
69.00 |
4475********5075 |
055904 |
05/21/14 |
| MARTINEZ, AVELI, |
26-15834 |
R |
29.00 |
4366********6783 |
018121 |
05/21/14 |
| NICOLE, KARI, |
26-15019 |
R |
29.00 |
5118********6203 |
019066 |
05/21/14 |
| RIVERA, BERONIC, |
26-16519 |
R |
29.00 |
4347********1326 |
011807 |
05/21/14 |
| SAAVEDRA, VERON, |
26-15219 |
R |
29.00 |
4342********6971 |
534907 |
05/21/14 |
| STONE, DANIEL, |
26-15899 |
R |
29.00 |
4736********5475 |
011807 |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.00 |
| 8 |
Visa |
302.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
389.00 |