Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, SALVAD, |
CN-66206 |
R |
50.00 |
4342********0441 |
338113 |
04/09/14 |
| ANDERSON, KAREN, |
CN-62265 |
R |
55.00 |
4460********3834 |
064330 |
04/09/14 |
| LOMA, ALEJANDRA, |
CN-66972 |
R |
40.00 |
4168********6767 |
762367 |
04/09/14 |
| OJEDA, JOSIAH, |
CN-66687 |
R |
35.00 |
4465********1315 |
009193 |
04/09/14 |
| PARINS, KATHERI, |
CN-66368 |
R |
40.00 |
4452********2401 |
244953 |
04/09/14 |
| VALDEZ, DANIELL, |
CN-66325 |
R |
50.00 |
4190********5538 |
002893 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.00 |