Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENGLENT, KAREN |
8C-7419C16678 |
2 |
160.00 |
4815********8259 |
125090 |
10/07/14 |
| ESPARZA, MONICA |
8C-519938 |
2 |
70.00 |
4494********0859 |
618372 |
10/07/14 |
| GIBSON, GARY |
8C-7419C18338 |
2 |
90.00 |
4465********2282 |
007519 |
10/07/14 |
| LOPEZ, KELLY |
8C-7419C17806 |
2 |
120.00 |
4815********9213 |
105195 |
10/07/14 |
| MONTEFORTE, LAWRENCE |
8C-7419C18341 |
2 |
90.00 |
4259********9585 |
678036 |
10/07/14 |
| PEREZ, MARIA |
8C-7419C15689 |
2 |
30.00 |
4342********7574 |
930143 |
10/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.00 |