Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIDGES, EFRANCIS |
8B-7421C13257 |
1 |
22.00 |
4147********8956 |
08735C |
06/02/14 |
| COLVIN, DUANE |
8B-7421C17221 |
1 |
120.00 |
5175********8927 |
102162 |
06/02/14 |
| CURIEL, DANIEL |
8B-7421C17250 |
1 |
120.00 |
4342********7900 |
516943 |
06/02/14 |
| PEREZ, LETICIA |
8B-7421C19024 |
1 |
120.00 |
4833********0406 |
042611 |
06/02/14 |
| PROCTOR-WILLIAM, JUANITA |
8B-7421C13259 |
1 |
60.00 |
4147********1820 |
002633 |
06/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.00 |
| 4 |
Visa |
322.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.00 |