Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURN, SARA |
8C-7419C16672 |
1 |
35.00 |
4767********0785 |
066236 |
03/03/14 |
| FLOWERS, ANTOINETTE |
8C-7419C13018 |
1 |
35.00 |
4767********6460 |
066237 |
03/03/14 |
| GAMA, SINAI |
8C-7419C16670 |
1 |
60.00 |
4815********6547 |
112557 |
03/03/14 |
| GUTIERREZ, ANDREW |
8C-7419C14498 |
1 |
60.00 |
4342********5639 |
860631 |
03/03/14 |
| MACK, MARIA |
8C-7419C13016 |
1 |
30.00 |
4366********7628 |
012703 |
03/03/14 |
| NGO, LIEN |
8C-479522 |
1 |
120.00 |
4342********6058 |
408197 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.00 |