Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAINS, BHARBHOO, |
26-14965 |
R |
29.00 |
4802********4782 |
035390 |
12/24/14 |
| FLORES, JESUS, |
26-15853 |
R |
29.00 |
4833********8060 |
015406 |
12/24/14 |
| GANITOEN, JAY, |
26-15741 |
R |
29.00 |
4130********0186 |
035450 |
12/24/14 |
| HERNANDEZ, LUCE, |
26-14294 |
R |
29.00 |
4888********7492 |
055456 |
12/24/14 |
| HOUTMAN, GREG, |
26-18105 |
R |
29.00 |
4427********7820 |
032835 |
12/24/14 |
| MUJICA, MARIELA, |
26-16170 |
R |
44.00 |
5491********8266 |
02488B |
12/24/14 |
| OLEDAN, JOANN, |
26-18107 |
R |
29.00 |
4000********6196 |
820946 |
12/24/14 |
| ROJAS, ERICA, |
26-15149 |
R |
29.00 |
4347********4293 |
085406 |
12/24/14 |
| RUBEL, SHELLY, |
26-13769 |
R |
29.00 |
4475********7698 |
036833 |
12/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 8 |
Visa |
232.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.00 |