Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, MACY, |
26-15284 |
R |
29.00 |
5409********4541 |
552547 |
06/11/14 |
| DELERIO, NICOLE, |
26-9727 |
R |
19.00 |
4856********8410 |
011457 |
06/11/14 |
| ESTRADA, JULISS, |
26-15369 |
R |
29.00 |
4342********6594 |
584892 |
06/11/14 |
| GARZA, JOE, |
26-14111 |
R |
29.00 |
4411********9648 |
084607 |
06/11/14 |
| HARBOUR, MEGAN, |
26-15774 |
R |
29.00 |
4160********1314 |
064650 |
06/11/14 |
| HOLLINGSHEAD, B, |
26-12050 |
R |
29.00 |
4366********0974 |
020894 |
06/11/14 |
| MAILLOUX, TANNE, |
26-15745 |
R |
29.00 |
4420********3347 |
063547 |
06/11/14 |
| MASSEY, NICOLE, |
26-16770 |
R |
29.00 |
5109********4575 |
H67613 |
06/11/14 |
| MOSS, CHRISTINA, |
26-15118 |
R |
54.00 |
4492********1047 |
034651 |
06/11/14 |
| MYERS, DAVID, |
26-16696 |
R |
54.00 |
5262********2622 |
004754 |
06/11/14 |
| PEREZ, TRACY, |
26-16484 |
R |
54.00 |
4736********5558 |
014607 |
06/11/14 |
| SINGLETON, DARR, |
26-12745 |
R |
29.00 |
4494********8428 |
618073 |
06/11/14 |
| VELASCO, ANA, |
26-4801 |
R |
29.00 |
5403********6395 |
064650 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.00 |
| 9 |
Visa |
301.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.00 |