Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCIGA, DIANA, |
8Y-512714 |
R |
34.99 |
5384********1465 |
696033 |
07/16/14 |
| BUTLER, TONY, |
8Y-111370050 |
R |
108.20 |
4815********2956 |
175129 |
07/16/14 |
| GUARNEROS, VERO, |
8Y-101965763 |
R |
30.00 |
4815********6877 |
165422 |
07/16/14 |
| ROBLES, ROSA, |
8Y-101966467 |
R |
30.00 |
5403********1014 |
055248 |
07/16/14 |
| ROMERO, FERNAND, |
8Y-101966520 |
R |
39.99 |
5403********1014 |
055245 |
07/16/14 |
| SERRATO, NICOLA, |
8Y-512863 |
R |
49.00 |
5311********3399 |
417256 |
07/16/14 |
| TEETER, JAMES, |
8Y-102161999 |
R |
29.99 |
4233********1426 |
016724 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
153.98 |
| 3 |
Visa |
168.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.17 |