Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ASHLEY, |
26-13629 |
R |
75.00 |
5465********7211 |
H89012 |
09/24/14 |
| LARA, STEVEN, |
26-14313 |
R |
69.00 |
4060********0406 |
031409 |
09/24/14 |
| MCVEY, MISTY, |
26-15258 |
R |
29.00 |
5115********7718 |
BR5WKO |
09/24/14 |
| SANCHEZ, BRANDO, |
26-17113 |
R |
29.00 |
4130********7796 |
061453 |
09/24/14 |
| VAZQUEZ, VICTOR, |
26-16533 |
R |
29.00 |
4130********4283 |
061455 |
09/24/14 |
| WILLIAMS-ROSE,, |
26-10353 |
R |
99.00 |
4475********0979 |
003765 |
09/24/14 |
| WILLIS, ANTHONY, |
26-15145 |
R |
69.00 |
4342********5327 |
520146 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.00 |
| 5 |
Visa |
295.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.00 |