Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAMPAGNE, ROSE, |
CN-65365 |
R |
35.00 |
5111********8654 |
055704 |
02/13/14 |
| FRANKLIN, CATHY, |
CN-62607 |
R |
35.00 |
4168********3146 |
954858 |
02/13/14 |
| GARCIA, ADOLFO, |
CN-65238 |
R |
35.00 |
4254********7522 |
001362 |
02/13/14 |
| GARCIA, CAMERON, |
CN-66177 |
R |
40.00 |
5307********5247 |
517335 |
02/13/14 |
| MITCHELL, TY, |
CN-62142 |
R |
40.00 |
4452********3006 |
001386 |
02/13/14 |
| NIERI, STEPHENI, |
CN-65333 |
R |
60.00 |
4366********1859 |
007458 |
02/13/14 |
| ORELLANA, JESSI, |
CN-65545 |
R |
95.00 |
4168********3075 |
895330 |
02/13/14 |
| SCHOFIELD, BRYA, |
CN-62634 |
R |
55.00 |
4254********2597 |
001399 |
02/13/14 |
| SIFUENTEZ, SHEL, |
CN-66967 |
R |
65.00 |
4254********3784 |
001401 |
02/13/14 |
| TARIN, ADRIAN, |
CN-66989 |
R |
175.00 |
6011********1658 |
01369B |
02/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 7 |
Visa |
385.00 |
| 1 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.00 |