Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEBOUT, DEVIN, |
CN-70287 |
R |
30.00 |
4426********2302 |
016260 |
10/16/14 |
| CAUDILLO, ELIZA, |
CN-70472 |
R |
30.00 |
4168********0747 |
386580 |
10/16/14 |
| CLEAR, BERLYN, |
CN-45060 |
R |
80.00 |
4147********3056 |
09343C |
10/16/14 |
| DUROCHER, ALEXA, |
CN-70807 |
R |
70.00 |
4368********4211 |
286430 |
10/16/14 |
| FATTA, KRISTEN, |
CN-70163 |
R |
30.00 |
4653********6688 |
149597 |
10/16/14 |
| GOMEZ, ALFREDO, |
CN-70452 |
R |
40.00 |
4168********1093 |
387584 |
10/16/14 |
| KIM, EUNGYEONG, |
CN-45786 |
R |
35.00 |
4465********8098 |
016230 |
10/16/14 |
| MCCULLAR, GARRE, |
CN-70087 |
R |
30.00 |
4342********3154 |
158647 |
10/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |