Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, MALINA, |
D9-11910 |
R |
33.00 |
4342********1730 |
777279 |
10/08/14 |
| CHRISTOPHERSON,, |
D9-10263A |
R |
55.00 |
4266********7316 |
01998B |
10/08/14 |
| HARRIS, DONALD, |
D9-11520 |
R |
19.00 |
4366********4697 |
032267 |
10/08/14 |
| HERNANDEZ, JEFF, |
D9-11901 |
R |
29.00 |
4366********6913 |
019886 |
10/08/14 |
| MOLINA, ABRAHAM, |
D9-12005A |
R |
62.00 |
4264********6396 |
035757 |
10/08/14 |
| OBRIEN, DYLAN, |
D9-11767 |
R |
33.00 |
4264********0387 |
035768 |
10/08/14 |
| PENALOZA, MARIA, |
D9-12189 |
R |
29.00 |
4342********8813 |
873531 |
10/08/14 |
| PEREZ, JESUS, |
D9-11940 |
R |
33.00 |
4815********5587 |
163276 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
293.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |