Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGG, LAURA, |
82-31728 |
R |
29.00 |
4833********3300 |
024407 |
07/02/14 |
| CEBALLOS, VINCE, |
82-36934 |
R |
59.00 |
5403********8856 |
055769 |
07/02/14 |
| CONNELLY, CLARK, |
82-24423 |
R |
39.00 |
5291********9287 |
02710B |
07/02/14 |
| HOLT, JESSE, |
82-2284 |
R |
39.00 |
4147********1705 |
002811 |
07/02/14 |
| MARTINEZ, IDA, |
82-37458 |
R |
49.00 |
4147********0703 |
13798C |
07/02/14 |
| MENDOZA, ELIZON, |
82-33521 |
R |
19.00 |
4465********4151 |
002788 |
07/02/14 |
| MUCHAKA, KUDZI, |
82-34770 |
R |
39.00 |
4767********3550 |
002173 |
07/02/14 |
| PARK, KENNETH, |
82-10117 |
R |
39.00 |
4147********6312 |
002165 |
07/02/14 |
| SHEEHAN, SHARON, |
82-572 |
R |
39.00 |
4778********4423 |
945705 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.00 |