Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDEZ, DANI, |
82-33657 |
R |
39.00 |
4767********0775 |
014844 |
05/14/14 |
| FRAZIER, DAMON, |
82-37907 |
R |
29.00 |
4457********6210 |
300454 |
05/14/14 |
| OLSEN, HEIDI, |
82-17821 |
R |
19.00 |
4735********8976 |
014817 |
05/14/14 |
| VIRAMONTES, CON, |
82-36022 |
R |
49.00 |
3727*******2024 |
137755 |
05/14/14 |
| YBARRA, DAVID, |
82-8911 |
R |
29.00 |
3783*******3009 |
153510 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
165.00 |