Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JANIS, TIM, |
65-784982 |
R |
54.99 |
5403********2275 |
063910 |
01/22/14 |
| JOHNSON, ANDREA, |
65-72926 |
R |
94.99 |
3723*******2010 |
123943 |
01/22/14 |
| MCCABE, ANGELA, |
65-786162 |
R |
44.99 |
5178********4893 |
07348B |
01/22/14 |
| NGUYEN, CHAO, |
65-786065 |
R |
34.99 |
4888********3530 |
035912 |
01/22/14 |
| POBLETE, APRIL, |
65-786596 |
R |
54.00 |
4856********9540 |
022564 |
01/22/14 |
| RENZ, RON, |
65-787348 |
R |
48.00 |
4388********4114 |
07315C |
01/22/14 |
| TORRES, SABRINA, |
65-785489 |
R |
34.99 |
4494********5074 |
226148 |
01/22/14 |
| WILLIAMS, JAMES, |
65-7789662 |
R |
39.99 |
5155********6746 |
07352Z |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.99 |
| 3 |
MasterCard |
139.97 |
| 4 |
Visa |
171.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
406.94 |