Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOVE, MICHALE |
8I-492598 |
2 |
160.00 |
4388********9339 |
08597C |
10/07/14 |
| CEVAZOS, LEONARD |
8I-7426C16264 |
2 |
75.00 |
5178********9305 |
749931 |
10/07/14 |
| DELGADO, MARTHA |
8I-467762 |
2 |
30.00 |
4217********8006 |
195292 |
10/07/14 |
| PIZANA, LORETTA |
8I-482235 |
2 |
160.00 |
4282********4175 |
035909 |
10/07/14 |
| VASQUEZ, LISA |
8I-7426C15521 |
2 |
90.00 |
4815********1371 |
175292 |
10/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
75.00 |
| 4 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.00 |