Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABULATHOU, RANA, |
82-38193 |
R |
29.00 |
4447********8263 |
019557 |
11/19/14 |
| KENWORTHY, ROBE, |
82-37393 |
R |
29.00 |
5465********5027 |
H87687 |
11/19/14 |
| LOWE, MICHELLE, |
82-11502 |
R |
49.00 |
4266********3974 |
01685B |
11/19/14 |
| MARTINEZ, KARLA, |
82-34628 |
R |
29.00 |
4298********3412 |
902022 |
11/19/14 |
| SANTANA, NIDYA, |
82-37469 |
R |
29.00 |
4465********8719 |
019067 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
136.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |