Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTECOC, EDUARD, |
26-10693 |
R |
29.00 |
4494********9813 |
906749 |
08/13/14 |
| FERREIRA, AARON, |
26-15560 |
R |
29.00 |
5465********1361 |
H04019 |
08/13/14 |
| FIELD, TONG, |
26-16198 |
R |
49.00 |
4833********9268 |
071011 |
08/13/14 |
| GARCIA-MCKENZIE, |
26-17292 |
R |
29.00 |
4475********9137 |
004980 |
08/13/14 |
| HELTON, GREG, |
26-16140 |
R |
29.00 |
4778********5783 |
632633 |
08/13/14 |
| KIDD, ELSIE, |
26-14772 |
R |
79.00 |
4788********3690 |
057616 |
08/13/14 |
| MILLER, EVAN, |
26-16492 |
R |
29.00 |
4000********6983 |
469760 |
08/13/14 |
| MOLDENHAUER, ST, |
26-15403 |
R |
39.00 |
5519********5537 |
619219 |
08/13/14 |
| MOSS, CHRISTINA, |
26-15118 |
R |
29.00 |
4492********1047 |
071056 |
08/13/14 |
| PACHECO, MARIA, |
26-10113 |
R |
29.00 |
4475********0429 |
004873 |
08/13/14 |
| PRECIADO, SISLE, |
26-16822 |
R |
29.00 |
4833********6414 |
061011 |
08/13/14 |
| VIEIRA, CYNTHIA, |
26-15356 |
R |
25.00 |
4366********0537 |
031698 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.00 |
| 10 |
Visa |
356.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.00 |