Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLARDO, BRIAN, |
8Y-510733 |
R |
49.00 |
4803********6456 |
558761 |
08/13/14 |
| MEJIA, RUBEN, |
8Y-525868 |
R |
29.99 |
4386********3517 |
008110 |
08/13/14 |
| SIMON, ROSETTE, |
8Y-511020 |
R |
49.00 |
4815********3119 |
111911 |
08/13/14 |
| VANDYKE, DIRK, |
8Y-101967712 |
R |
29.99 |
4465********8807 |
013891 |
08/13/14 |
| VILLEGAS, ARMEL, |
8Y-513808 |
R |
30.00 |
4492********0384 |
029363 |
08/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
187.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.98 |