Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNIS, CHRISTI, |
C1-28763 |
R |
14.99 |
4793********2751 |
585189 |
03/26/14 |
| FOLKS, ROBERT, |
C1-28581 |
R |
24.99 |
4793********2299 |
578862 |
03/26/14 |
| GANDIA, TORI, |
C1-28865 |
R |
45.00 |
4427********9023 |
681546 |
03/26/14 |
| GOMEZ, LUZMARIN, |
C1-27439 |
R |
45.00 |
4427********9912 |
605925 |
03/26/14 |
| MAPLE, JANEL, |
C1-25562 |
R |
45.00 |
4482********7009 |
095438 |
03/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
174.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.98 |