Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CHRISTOPER |
E0-55320 |
3 |
42.40 |
4479********9205 |
016246 |
04/16/14 |
| CAMARGO, ALEXIS |
E0-43805 |
3 |
52.99 |
4342********4787 |
792046 |
04/16/14 |
| ESPINOZA, ALEJANDRA |
E0-43752 |
3 |
37.09 |
4868********0314 |
720271 |
04/16/14 |
| LEON, GABRIELLE |
E0-43843 |
3 |
37.09 |
4342********2000 |
630310 |
04/16/14 |
| SUNDERMAN, PATSY |
E0-43895 |
3 |
26.49 |
5396********9464 |
33505P |
04/16/14 |
| WENDLAND, VANESSA |
E0-43870 |
3 |
42.40 |
4147********0498 |
08605D |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.49 |
| 5 |
Visa |
211.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.46 |