Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, TANAIRI |
8C-7419C16619 |
4 |
30.00 |
4342********2958 |
787404 |
07/21/14 |
| GONZALEZ, ARIEL |
8C-131801572 |
4 |
120.00 |
4767********9794 |
067353 |
07/21/14 |
| PAPAZIAN, SARAH |
8C-7419C11883 |
4 |
30.00 |
3797*******2009 |
184169 |
07/21/14 |
| RICKETTS, AMANDA |
8C-7419C13108 |
4 |
30.00 |
4833********3770 |
042111 |
07/21/14 |
| STELLMAKER, KIRA |
8C-7419C13107 |
4 |
120.00 |
5403********1309 |
102154 |
07/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 1 |
MasterCard |
120.00 |
| 3 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |