Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLOTIN, KIMBER, |
26-15170 |
R |
29.00 |
4366********6945 |
022686 |
11/06/14 |
| ERNSTAM, PAUL, |
26-15965 |
R |
29.00 |
4833********4060 |
025809 |
11/06/14 |
| FIELD, TONG, |
26-16198 |
R |
49.00 |
4833********9268 |
025809 |
11/06/14 |
| HER, SHALAMO, |
26-16507 |
R |
29.00 |
4130********0474 |
065842 |
11/06/14 |
| HICKMAN-ABLES,, |
26-16835 |
R |
29.00 |
4347********2771 |
095809 |
11/06/14 |
| JOHNSON, CATHRI, |
26-12699 |
R |
29.00 |
4744********1932 |
155886 |
11/06/14 |
| LARA, ALBERTO, |
26-17339 |
R |
54.00 |
4833********4087 |
025809 |
11/06/14 |
| POTTS, BOBBY, |
26-12381 |
R |
54.00 |
4420********1186 |
401706 |
11/06/14 |
| VILLALPANDO, IS, |
26-17557 |
R |
12.00 |
4494********6536 |
505432 |
11/06/14 |
| YU, MICHAEL, |
26-16708 |
R |
29.00 |
5109********2226 |
H88789 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 9 |
Visa |
314.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.00 |