Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, CALVIN |
8F-480575 |
5 |
140.00 |
6011********6296 |
02666B |
06/26/14 |
| CAMPBELL, MARINA |
8F-430262 |
5 |
140.00 |
6011********6296 |
02668B |
06/26/14 |
| CONTRERAS, MARIA |
8F-7418C17723 |
5 |
30.00 |
4636********5712 |
062830 |
06/26/14 |
| LOPEZ, JUAN |
8F-7418C17484 |
5 |
60.00 |
4347********6593 |
002709 |
06/26/14 |
| MENDOZA, JESUS |
8F-7418C15361 |
5 |
60.00 |
4282********9556 |
002709 |
06/26/14 |
| MERRIAM, STEPHANIE |
8F-7418C14504 |
5 |
30.00 |
4735********0751 |
523231 |
06/26/14 |
| ORTEGA, JOHN |
8F-7418C16936 |
5 |
60.00 |
4366********3299 |
010876 |
06/26/14 |
| WOODS, MICHAEL |
8F-436763 |
5 |
280.00 |
4914********5481 |
000176 |
06/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
520.00 |
| 2 |
Discover |
280.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |