Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERRY, ALEX, |
26-14765 |
R |
29.00 |
5465********0896 |
H56710 |
07/30/14 |
| DHILLON, GURJIT, |
26-13146 |
R |
29.00 |
4427********4064 |
259798 |
07/30/14 |
| FRENCH, MIGUEL, |
26-16554 |
R |
29.00 |
5109********5813 |
H56684 |
07/30/14 |
| GLADIEUX, VANES, |
26-16115 |
R |
39.00 |
4342********0194 |
987982 |
07/30/14 |
| LANDAVERDE, TON, |
26-16612 |
R |
29.00 |
4130********5847 |
033737 |
07/30/14 |
| MARTINEZ, DANIE, |
26-12388 |
R |
49.00 |
4366********4854 |
017082 |
07/30/14 |
| POSTE, CEDAR, |
26-17090 |
R |
29.00 |
4427********8765 |
070441 |
07/30/14 |
| SKAGGS, TAMARA, |
26-16252 |
R |
54.00 |
5465********1103 |
H59191 |
07/30/14 |
| TELLEZ, ALEJAND, |
26-8921 |
R |
29.00 |
5401********6976 |
02143Z |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
141.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.00 |