Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ZACHARY, |
CA-1131 |
R |
21.00 |
4366********0672 |
019035 |
10/08/2014 |
| ANDERSON, AUTUM, |
CA-860480 |
R |
114.97 |
4815********8533 |
103352 |
10/08/2014 |
| DEBORAH, DE COU, |
CA-860483 |
R |
24.99 |
4366********0677 |
031932 |
10/08/2014 |
| LOMELI, GIOVANN, |
CA-817590 |
R |
25.00 |
5178********6867 |
05527Z |
10/08/2014 |
| LOZANO, ANDREW, |
CA-817489 |
R |
40.00 |
4815********2200 |
103950 |
10/08/2014 |
| RAMIREZ, TERESA, |
CA-860478 |
R |
19.00 |
4366********8086 |
028668 |
10/08/2014 |
| ROSAS, RIANA, |
CA-824364 |
R |
14.00 |
4366********0806 |
003848 |
10/08/2014 |
| SEAMSTER, GENA, |
CA-824289 |
R |
108.00 |
4736********6134 |
073507 |
10/08/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 7 |
Visa |
341.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.96 |