Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, IRIS, |
6A-000024 |
R |
49.00 |
4015********2078 |
900470 |
02/13/14 |
| ANASTASI, SHERR, |
6A-930929015 |
R |
99.00 |
4121********0782 |
013316 |
02/13/14 |
| BLASBERG, KIMBE, |
6A-006754 |
R |
50.12 |
4488********1005 |
000582 |
02/13/14 |
| HANNON, JAMES, |
6A-471595449 |
R |
99.00 |
4121********0782 |
013315 |
02/13/14 |
| VACA, ANA, |
6A-30196991 |
R |
297.00 |
5262********9822 |
945143 |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
297.00 |
| 4 |
Visa |
297.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.12 |