Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, AARON, |
26-16317 |
R |
29.00 |
5465********0438 |
H67379 |
07/02/14 |
| CARDENAS, JESSI, |
26-16050 |
R |
54.00 |
5332********9530 |
ESUM9Y |
07/02/14 |
| CERBONI, JONATH, |
26-14151 |
R |
29.00 |
5465********7869 |
H67392 |
07/02/14 |
| CLIMENT, CHARLE, |
26-15070 |
R |
54.00 |
4266********8883 |
02441B |
07/02/14 |
| MAGEE, DEVALLE, |
26-16222 |
R |
29.00 |
5465********4868 |
H67390 |
07/02/14 |
| MOLDENHAUER, ST, |
26-15403 |
R |
39.00 |
5519********5537 |
517547 |
07/02/14 |
| PINEDA, CARMEN, |
26-15530 |
R |
29.00 |
4778********1494 |
249532 |
07/02/14 |
| ROBLES, MARIA, |
26-15613 |
R |
29.00 |
4342********5033 |
802877 |
07/02/14 |
| RODRIGUEZ, JACQ, |
26-16506 |
R |
29.00 |
5115********1041 |
BK4LVA |
07/02/14 |
| WILL, JOE, |
26-16398 |
R |
29.00 |
4366********4985 |
006801 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
209.00 |
| 4 |
Visa |
141.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |