Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KAREN, |
CN-62265 |
R |
55.00 |
4460********3834 |
065208 |
09/10/14 |
| BUBNICH, JOE, |
CN-42671 |
R |
85.00 |
4694********5395 |
001402 |
09/10/14 |
| CLAYTON, AUSTIN, |
CN-62311 |
R |
40.00 |
4190********3524 |
005051 |
09/10/14 |
| FERNANDEZ, OSVA, |
CN-70345 |
R |
30.00 |
4736********4550 |
085207 |
09/10/14 |
| LOZANO, FABIAN, |
CN-66115 |
R |
40.00 |
4833********9932 |
075207 |
09/10/14 |
| LUNA, VICTORIA, |
CN-70424 |
R |
30.00 |
4039********9453 |
000058 |
09/10/14 |
| REYES-CRUZ, VIC, |
CN-62300 |
R |
95.00 |
4168********3198 |
907235 |
09/10/14 |
| WESELOH, CHRIST, |
CN-60756 |
R |
150.00 |
4388********1752 |
06263D |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.00 |