Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLVIN, DUANE |
8B-7421C17221 |
1 |
120.00 |
5175********8927 |
102150 |
03/03/14 |
| CURIEL, DANIEL |
8B-7421C17250 |
1 |
120.00 |
4342********7900 |
777867 |
03/03/14 |
| MORENO, TED |
8B-MORENO |
1 |
159.00 |
4342********3130 |
663873 |
03/03/14 |
| NICHOLS, RON |
8B-490017 |
1 |
360.00 |
4388********9108 |
05925C |
03/03/14 |
| PEREZ, LETICIA |
8B-7421C19024 |
1 |
120.00 |
4833********0406 |
002510 |
03/03/14 |
| PROCTOR-WILLIAM, JUANITA |
8B-7421C13259 |
1 |
60.00 |
4147********1820 |
003288 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 5 |
Visa |
819.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
939.00 |