Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DENISI, |
72-924420 |
R |
14.98 |
5262********2053 |
664486 |
01/22/14 |
| CARDENAS, EVAN, |
72-922901 |
R |
14.98 |
5178********4085 |
07369Z |
01/22/14 |
| FERNANDEZ, KARI, |
72-923985 |
R |
24.96 |
4217********4271 |
193592 |
01/22/14 |
| FONG, JULENY, |
72-922550 |
R |
14.98 |
4347********8999 |
003907 |
01/22/14 |
| HILL, SPENCER, |
72-922912 |
R |
14.98 |
4636********2731 |
043904 |
01/22/14 |
| MALDONADO, ENRI, |
72-921452 |
R |
9.98 |
4494********7210 |
289147 |
01/22/14 |
| MENDOZA, NEIDA, |
72-922922 |
R |
14.98 |
5107********8205 |
997870 |
01/22/14 |
| QUIROZ, CARMEN, |
72-9923341 |
R |
14.98 |
5403********0856 |
705293 |
01/22/14 |
| RODRIGUES, EDUA, |
72-922774 |
R |
14.98 |
4815********7542 |
113091 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
59.92 |
| 5 |
Visa |
79.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.80 |