Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, OLGA, |
F1-528496 |
R |
24.99 |
4342********9766 |
883637 |
12/10/14 |
| BEAVERS, EDDIE, |
F1-582166 |
R |
24.99 |
4154********3617 |
019779 |
12/10/14 |
| BECERRA, SILVIA, |
F1-565136 |
R |
18.99 |
4037********3095 |
700162 |
12/10/14 |
| BOTELHO, MISTY, |
F1-581582 |
R |
24.99 |
4736********1430 |
062608 |
12/10/14 |
| DAVALOS, CARLOS, |
F1-528443 |
R |
24.99 |
5403********0447 |
289121 |
12/10/14 |
| PIKE, ELIZABETH, |
F1-565033 |
R |
19.99 |
4160********2643 |
072657 |
12/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
113.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.94 |