Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| INIGUEZ, TERESA, |
8Y-512142 |
R |
98.98 |
4736********1492 |
055709 |
10/02/14 |
| LE, PHAT, |
8Y-541208 |
R |
29.99 |
4888********3365 |
055703 |
10/02/14 |
| LIGHT, CARMELA, |
8Y-101684318 |
R |
39.99 |
4366********1272 |
016370 |
10/02/14 |
| MINA, JOANNE, |
8Y-101966700 |
R |
29.99 |
4447********3381 |
002197 |
10/02/14 |
| NUNEZ, FERNANDO, |
8Y-101966305 |
R |
20.00 |
4347********3397 |
065709 |
10/02/14 |
| SHOLARS, BRIANN, |
8Y-102242674 |
R |
39.99 |
4386********1142 |
000447 |
10/02/14 |
| SPAAY, MICHAEL, |
8Y-512729 |
R |
29.99 |
4147********4163 |
02099C |
10/02/14 |
| VILLAGRANA, CHR, |
8Y-518934 |
R |
37.99 |
4147********2203 |
002062 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
326.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.92 |