Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, ROSA, |
CA-860210 |
R |
29.99 |
4411********1713 |
004009 |
11/26/2014 |
| JACKSON, ASHLEY, |
CA-860224 |
R |
19.99 |
4366********4956 |
020277 |
11/26/2014 |
| LOZANO, ANDREW, |
CA-817489 |
R |
20.00 |
4815********2200 |
144702 |
11/26/2014 |
| MAYOGA, DANIEL, |
CA-859153 |
R |
9.00 |
5401********1382 |
00309Z |
11/26/2014 |
| MAYORGA, HECTOR, |
CA-859154 |
R |
10.00 |
5401********1382 |
00333Z |
11/26/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
19.00 |
| 3 |
Visa |
69.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
88.98 |