Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ESTEV, |
26-14937 |
R |
29.00 |
4130********5711 |
064057 |
11/26/14 |
| CLIMENT, CHARLE, |
26-15070 |
R |
54.00 |
4266********8883 |
01700B |
11/26/14 |
| GOWIN, CHRISTIN, |
26-16427 |
R |
29.00 |
4130********8399 |
064055 |
11/26/14 |
| GUEVARA, AGUSTI, |
26-13325 |
R |
54.00 |
4815********6817 |
134806 |
11/26/14 |
| HUTCHISON, KRYS, |
26-17685 |
R |
54.00 |
4130********3601 |
064053 |
11/26/14 |
| PERNA, ROBERT, |
26-14377 |
R |
29.00 |
5175********9785 |
104503 |
11/26/14 |
| RESENDEZ, MICHA, |
26-16347 |
R |
29.00 |
4366********2770 |
027137 |
11/26/14 |
| THORNBURG, JAME, |
26-16463 |
R |
29.00 |
4420********2061 |
581720 |
11/26/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
278.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.00 |