Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, REBEC, |
8Y-101117359 |
R |
54.99 |
4037********1705 |
061311 |
04/30/14 |
| DORE, OLIVER, |
8Y-100904615 |
R |
44.00 |
4147********4072 |
030464 |
04/30/14 |
| MARTIN, DAVID, |
8Y-101117297 |
R |
49.99 |
4789********0651 |
041152 |
04/30/14 |
| MESSMORE, FREYJ, |
8Y-102108822 |
R |
52.49 |
4815********6721 |
121922 |
04/30/14 |
| SINGH, MANBIR, |
8Y-102162400 |
R |
29.99 |
4128********6718 |
62384B |
04/30/14 |
| TEUSCHLER, KATH, |
8Y-102100882 |
R |
44.99 |
4815********7158 |
191125 |
04/30/14 |
| URRUTIA, SELPIN, |
8Y-101978039 |
R |
30.00 |
4427********4092 |
354521 |
04/30/14 |
| VILLA, CYNTHIA, |
8Y-102101786 |
R |
41.00 |
4789********4601 |
041151 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
347.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.45 |