Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEJA, JUAN, |
CN-70533 |
R |
45.00 |
4514********9132 |
333832 |
12/10/14 |
| DAVIDSON, MIKE, |
CN-65908 |
R |
76.00 |
4465********4292 |
010212 |
12/10/14 |
| MCCULLAR, GARRE, |
CN-70087 |
R |
90.00 |
4342********3154 |
864227 |
12/10/14 |
| PEREZ, KIMBERLY, |
CN-66999 |
R |
35.00 |
4254********9659 |
001478 |
12/10/14 |
| QUINTANA-RUIZ,, |
CN-70776 |
R |
40.00 |
4833********4761 |
092608 |
12/10/14 |
| WINKLES, PAUL, |
CN-70178 |
R |
30.00 |
4736********4527 |
092608 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
316.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.00 |