Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, MARIA, |
8Z-101731856 |
R |
44.99 |
4346********6338 |
441555 |
06/18/14 |
| PEPPER LOPEZ, S, |
8Z-101866843 |
R |
49.99 |
5403********0370 |
432429 |
06/18/14 |
| PHOMMACHIT, JON, |
8Z-510253 |
R |
43.10 |
4815********9813 |
162640 |
06/18/14 |
| SOSA, RICHARD, |
8Z-102053435 |
R |
49.99 |
5581********5809 |
657619 |
06/18/14 |
| YOSHIHARA, Z, |
8Z-101125094 |
R |
187.88 |
4147********3940 |
04662C |
06/18/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
99.98 |
| 3 |
Visa |
275.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.95 |