Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAS, JASMINE |
8F-445826 |
3 |
60.00 |
4465********3504 |
013338 |
03/13/14 |
| DE LA TORRE, GLORIA |
8F-491686 |
3 |
30.00 |
4427********2634 |
967954 |
03/13/14 |
| LEE, CARISAH |
8F-7418C18151 |
3 |
90.00 |
4342********0541 |
842376 |
03/13/14 |
| ORTIZ, ROSE |
8F-7418C18149 |
3 |
30.00 |
4815********0842 |
150757 |
03/13/14 |
| SOURS, KAREN |
8F-7418C15325 |
3 |
160.00 |
3767*******1004 |
171834 |
03/13/14 |
| VELAZQUEZ, GUADALUPE |
8F-7418C18145 |
3 |
160.00 |
4342********5308 |
989333 |
03/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
370.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
530.00 |