Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMMER, NYLA, |
CF-0023530 |
R |
73.74 |
4736********9393 |
041681 |
10/08/14 |
| GONZALEZ, MARIA, |
CF-0021954 |
R |
104.04 |
5144********7387 |
784209 |
10/08/14 |
| LACINA, JILL, |
CF-0021924 |
R |
99.00 |
4186********1020 |
000477 |
10/08/14 |
| LAREW, VALERIE, |
CF-0018198 |
R |
104.00 |
5512********2367 |
063311 |
10/08/14 |
| MARTINEZ, MILKA, |
CF-0025007 |
R |
64.82 |
5146********3804 |
784209 |
10/08/14 |
| STARCH, SHANNON, |
CF-0005033 |
R |
99.00 |
4323********9533 |
874976 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
272.86 |
| 3 |
Visa |
271.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.60 |