Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIBA, MARIA ELENA |
8K-489243 |
1 |
40.00 |
4815********8109 |
125366 |
09/02/14 |
| CLARK, JACK |
8K-502437 |
1 |
35.00 |
5243********7396 |
00205B |
09/02/14 |
| HARRIS, EDNA |
8K-482171 |
1 |
60.00 |
4888********5787 |
055638 |
09/02/14 |
| PEREZ, JACKIE |
8K-504089 |
1 |
70.00 |
5262********5490 |
283274 |
09/02/14 |
| UMHOLTZ, THOMAS |
8K-502531 |
1 |
40.00 |
5424********6723 |
57169P |
09/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
145.00 |
| 2 |
Visa |
100.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.00 |