Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, CHRIS |
E0-38037 |
3 |
26.49 |
4342********5776 |
594510 |
12/15/14 |
| LEON, GABRIELLE |
E0-43843 |
3 |
37.09 |
4342********2000 |
497603 |
12/15/14 |
| MARTINEZ, MAYA |
E0-38035 |
3 |
37.09 |
4758********8766 |
212344 |
12/15/14 |
| SUNDERMAN, PATSY |
E0-43895 |
3 |
26.49 |
5396********9464 |
29466P |
12/15/14 |
| VALLEAU, AMY |
E0-38140 |
3 |
26.49 |
4303********1578 |
P53802 |
12/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.49 |
| 4 |
Visa |
127.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
153.65 |