Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FANE, NEWTON |
8K-489219 |
4 |
30.00 |
4298********8257 |
666310 |
08/19/14 |
| MARQUEZ, JESSE |
8K-7428C14302 |
4 |
70.00 |
4282********4998 |
092810 |
08/19/14 |
| MARTINEZ, PAMELA |
8K-7428C14381 |
4 |
60.00 |
4494********0189 |
620912 |
08/19/14 |
| PACETTI, CRISTA |
8K-258936249 |
4 |
70.00 |
4494********0413 |
621907 |
08/19/14 |
| PERKINS, GLORIA |
8K-7428C18401 |
4 |
60.00 |
4347********3097 |
092810 |
08/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
290.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.00 |