Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIROSO, ANTONIO, |
82-9192 |
R |
29.00 |
5287********8526 |
162199 |
11/06/14 |
| DELARM, RONALD, |
82-3175 |
R |
29.00 |
4778********1342 |
962422 |
11/06/14 |
| GODDEN, TRAVIS, |
82-5523 |
R |
69.00 |
4419********4785 |
514948 |
11/06/14 |
| GONZALES, TAMMY, |
82-35775 |
R |
49.00 |
4036********2283 |
05450A |
11/06/14 |
| RAMON, ANGELICA, |
82-29180 |
R |
49.00 |
4298********6168 |
314862 |
11/06/14 |
| REYES, RAUL, |
82-37186 |
R |
39.00 |
4494********6475 |
451321 |
11/06/14 |
| RODRIGUEZ, LORR, |
82-37788 |
R |
49.00 |
4298********7639 |
314861 |
11/06/14 |
| TOBY, DUSTIN, |
82-36393 |
R |
29.00 |
4778********2783 |
962420 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 7 |
Visa |
313.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
342.00 |