Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONNELLEY, DARBI |
E0-43299 |
3 |
37.09 |
5110********2160 |
103033 |
11/17/14 |
| GUTIERREZ, CHRIS |
E0-38037 |
3 |
26.49 |
4342********5776 |
579540 |
11/17/14 |
| LEON, GABRIELLE |
E0-43843 |
3 |
37.09 |
4342********2000 |
484821 |
11/17/14 |
| MARTINEZ, MAYA |
E0-38035 |
3 |
37.09 |
4758********8766 |
246279 |
11/17/14 |
| RUDY, AUSTIN |
E0-38010 |
3 |
37.09 |
4342********1952 |
561114 |
11/17/14 |
| SUNDERMAN, PATSY |
E0-43895 |
3 |
226.49 |
5396********9464 |
00856P |
11/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
263.58 |
| 4 |
Visa |
137.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.34 |