Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHUZOS, VICTORIA |
8M-494827 |
3 |
60.00 |
4003********8476 |
09394B |
06/13/14 |
| JUAREZ, KAREN |
8M-500639 |
3 |
90.00 |
4815********2936 |
123737 |
06/13/14 |
| PETERS, WILMA |
8M-755902864 |
3 |
60.00 |
4342********8160 |
989661 |
06/13/14 |
| ROBERTS, DINA |
8M-615469101 |
3 |
25.00 |
4342********0184 |
040603 |
06/13/14 |
| RUELAS, MICHELLE |
8M-500728 |
3 |
60.00 |
5262********5789 |
789440 |
06/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 4 |
Visa |
235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.00 |