Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANDELORO, FERN, |
CX-0017660 |
R |
85.86 |
4427********3253 |
156128 |
01/02/14 |
| EVANS, KERA, |
CX-0021504 |
R |
57.24 |
4700********0065 |
062511 |
01/02/14 |
| FREDIEU, JAMES, |
CX-0021517 |
R |
78.44 |
5178********8983 |
05035B |
01/02/14 |
| SAENZ, CHRISTIN, |
CX-0021612 |
R |
139.92 |
5512********0439 |
062511 |
01/02/14 |
| STROWDER, ROOSE, |
CX-0022892 |
R |
15.90 |
4342********3044 |
106286 |
01/02/14 |
| ZUNIGA, TONY, |
CX-0018709 |
R |
416.50 |
5511********4435 |
842183 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
634.86 |
| 3 |
Visa |
159.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
793.86 |