Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, LETICIA, |
8Y-102170841 |
R |
140.00 |
4815********2065 |
172814 |
04/23/14 |
| CHONG, ERICK, |
8Y-102099948 |
R |
140.00 |
4833********2985 |
032107 |
04/23/14 |
| DESHMUKH, POONA, |
8Y-102101462 |
R |
39.99 |
4342********1952 |
405748 |
04/23/14 |
| MILLARD, KEVIN, |
8Y-102101700 |
R |
39.98 |
4673********9695 |
056571 |
04/23/14 |
| SANCHEZ, VERONI, |
8Y-102100922 |
R |
59.98 |
4011********3403 |
000509 |
04/23/14 |
| YERLY, DARCEY, |
8Y-101124679 |
R |
43.00 |
5424********8941 |
09511B |
04/23/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 5 |
Visa |
419.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.95 |