Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN-DURAN,, |
CN-66664 |
R |
80.00 |
4254********8587 |
001354 |
09/17/14 |
| CRISEL, BETH, |
CN-66736 |
R |
35.00 |
4635********8091 |
050808 |
09/17/14 |
| EVERETT, AMANDA, |
CN-70199 |
R |
30.00 |
4168********3533 |
301689 |
09/17/14 |
| EVERETT, MICHAE, |
CN-70169 |
R |
30.00 |
4168********6872 |
301772 |
09/17/14 |
| HERNANDEZ, EDGA, |
CN-61457 |
R |
55.00 |
4342********7952 |
386034 |
09/17/14 |
| MACIEL, OLIVIA, |
CN-61599 |
R |
65.00 |
4426********6806 |
017751 |
09/17/14 |
| MENDEZ, MARCOS, |
CN-70244 |
R |
40.00 |
4682********4541 |
423779 |
09/17/14 |
| RAMOS, MATTHEW, |
CN-65062 |
R |
100.00 |
4342********0548 |
359661 |
09/17/14 |
| SANDOVAL, SARAH, |
CN-65381 |
R |
35.00 |
4833********7862 |
054807 |
09/17/14 |
| TRAUT, JOEL, |
CN-70219 |
R |
70.00 |
4266********9774 |
05654B |
09/17/14 |
| VALENZUELA, SIL, |
CN-70227 |
R |
40.00 |
4342********8143 |
465680 |
09/17/14 |
| VAZQUEZ, ALEJAN, |
CN-60362 |
R |
65.00 |
4168********0686 |
305205 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
645.00 |