Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, AMARIS |
8D-482760 |
5 |
100.00 |
4833********8883 |
022514 |
10/27/14 |
| KOLB, JONATHON |
8D-7423C17277 |
5 |
60.00 |
4207********8682 |
027028 |
10/27/14 |
| LEPPO, STEPHANIE |
8D-509077 |
5 |
160.00 |
4447********6442 |
000065 |
10/27/14 |
| MUNGO, MARIA |
8D-490221 |
5 |
175.00 |
4342********7348 |
184050 |
10/27/14 |
| MUNOZ, FRANCIS |
8D-525558 |
5 |
105.00 |
4815********4644 |
172455 |
10/27/14 |
| PASCUA, NICOLE |
8D-7423C16741 |
5 |
100.00 |
5403********4929 |
132521 |
10/27/14 |
| SULZER, DAVID |
8D-501938 |
5 |
140.00 |
4815********5534 |
132251 |
10/27/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 6 |
Visa |
740.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
840.00 |