Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ARMANDO |
8J-7427C18474 |
1 |
160.00 |
6011********6377 |
00393R |
02/03/14 |
| KINZEL, JASON |
8J-7427C17362 |
1 |
30.00 |
4735********1923 |
003498 |
02/03/14 |
| LORING, JULIA |
8J-7427C16345 |
1 |
40.00 |
4494********2994 |
608695 |
02/03/14 |
| MATSUES, PAIGE |
8J-7427C16342 |
1 |
280.00 |
4778********3261 |
071584 |
02/03/14 |
| MROZ, LINDA |
8J-7427C18836 |
1 |
90.00 |
5362********6341 |
985734 |
02/03/14 |
| RAMIREZ, PEDRO |
8J-7427C18828 |
1 |
120.00 |
4735********5340 |
003522 |
02/03/14 |
| SALAS, JOSHUA |
8J-7427C16322 |
1 |
60.00 |
5205********4306 |
508220 |
02/03/14 |
| SENSEN, BRIAN |
8J-7427C18471 |
1 |
90.00 |
5403********0000 |
102905 |
02/03/14 |
| VARELA, TONJA |
8J-7427C18835 |
1 |
60.00 |
4778********1430 |
071583 |
02/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
240.00 |
| 5 |
Visa |
530.00 |
| 1 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.00 |