Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, MARIA L, |
64-894407 |
R |
54.99 |
4355********0095 |
063909 |
01/22/14 |
| AZEVEDO-REIS, A, |
64-892376 |
R |
45.00 |
4282********9230 |
003907 |
01/22/14 |
| FIGUEROA, MONIC, |
64-892330 |
R |
64.99 |
4366********4141 |
010948 |
01/22/14 |
| FLEMING, SCOTT, |
64-896142 |
R |
34.99 |
5178********8791 |
07341Z |
01/22/14 |
| MARQUEZ, MONA, |
64-85777 |
R |
54.99 |
4217********1787 |
123598 |
01/22/14 |
| MELO, ANGELA, |
64-56724 |
R |
62.00 |
3772*******2015 |
167492 |
01/22/14 |
| MONTANANA, COLL, |
64-896143 |
R |
34.99 |
4217********9414 |
163398 |
01/22/14 |
| OLIVERA, HILDA, |
64-895947 |
R |
149.98 |
5403********8149 |
662540 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.00 |
| 2 |
MasterCard |
184.97 |
| 5 |
Visa |
254.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
501.93 |