Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAS, JASMINE |
8F-445826 |
3 |
60.00 |
4465********3504 |
014382 |
04/14/14 |
| GAYNOR, ALEXANDRIA |
8F-7418C14514 |
3 |
160.00 |
4833********7899 |
021608 |
04/14/14 |
| HERNANDEZ, KIMBERLEY |
8F-7418C16920 |
3 |
1480.00 |
4833********9510 |
021608 |
04/14/14 |
| MADRIGAL, ANAYELI |
8F-7418C18150 |
3 |
50.00 |
5403********7981 |
490085 |
04/14/14 |
| ORTIZ, ROSE |
8F-7418C18149 |
3 |
30.00 |
4815********0842 |
161462 |
04/14/14 |
| SOURS, KAREN |
8F-7418C15325 |
3 |
160.00 |
3767*******1004 |
140052 |
04/14/14 |
| VELAZQUEZ, GUADALUPE |
8F-7418C18145 |
3 |
160.00 |
4342********5308 |
573665 |
04/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 1 |
MasterCard |
50.00 |
| 5 |
Visa |
1890.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
2100.00 |