Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARELLA, RAFEDAH |
8F-501995 |
1 |
80.00 |
4266********8675 |
04523A |
05/01/14 |
| GOMEZ, ROBERTO |
8F-440864 |
1 |
36.00 |
4217********8602 |
153417 |
05/01/14 |
| MARTINEZ, COURTNEY |
8F-7418C16958 |
1 |
120.00 |
6011********4993 |
00165R |
05/01/14 |
| SCHMITT, GWEN |
8F-7418C17724 |
1 |
120.00 |
4427********1918 |
003115 |
05/01/14 |
| SYMONDS, JUDY |
8F-472763 |
1 |
60.00 |
4266********4004 |
04522C |
05/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
296.00 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
416.00 |