Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, HECT, |
CN-9703713163 |
R |
50.00 |
4342********5175 |
731620 |
03/12/14 |
| GOMEZ, AUDREY, |
CN-30226 |
R |
65.00 |
4168********2468 |
735267 |
03/12/14 |
| JOHNSON, ROSS, |
CN-66873 |
R |
35.00 |
4342********9180 |
676973 |
03/12/14 |
| LIBSACK, KRISTI, |
CN-65134 |
R |
40.00 |
4259********2945 |
895572 |
03/12/14 |
| MORALES, ESMERA, |
CN-65619 |
R |
47.50 |
4833********7458 |
042408 |
03/12/14 |
| PAYAN, STEPHANI, |
CN-65756 |
R |
35.00 |
4465********2018 |
012551 |
03/12/14 |
| PUENTES, SONYA, |
CN-61363 |
R |
40.00 |
4254********3844 |
001434 |
03/12/14 |
| RIVERA, ANGEL, |
CN-66905 |
R |
65.00 |
4342********3221 |
618710 |
03/12/14 |
| SOTO, JULIAN, |
CN-65704 |
R |
35.00 |
4465********2018 |
012574 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
412.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.50 |