Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, BRENTON, |
82-35114 |
R |
39.00 |
4494********5285 |
101160 |
11/12/14 |
| FLORES, IRENE, |
82-27925 |
R |
69.00 |
5403********9997 |
289589 |
11/12/14 |
| MONTEVERDE, CAT, |
82-27463 |
R |
49.00 |
4419********5743 |
183217 |
11/12/14 |
| SALINAS, NANCY, |
82-35218 |
R |
39.00 |
5403********8575 |
938222 |
11/12/14 |
| SMITH, DANIELLE, |
82-33300 |
R |
29.00 |
4727********1995 |
021429 |
11/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.00 |