Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTZ, LONELL |
LN-0342 |
1 |
29.99 |
5480********3328 |
064701 |
01/01/14 |
| FRIESEN, BRANDON |
LN-0007 |
1 |
45.00 |
5466********0365 |
01082Z |
01/01/14 |
| FUENTES, LETICIA |
LN-0265 |
1 |
39.99 |
5416********0375 |
01052Z |
01/01/14 |
| GONZALEZ, ALBERTO |
LN-0173 |
1 |
50.00 |
5148********4619 |
01080B |
01/01/14 |
| HUERTA, JOSE |
LN-0204 |
1 |
30.00 |
5403********8885 |
715407 |
01/01/14 |
| MEJIA, OFELIA |
LN-0057 |
1 |
45.00 |
3723*******1005 |
119162 |
01/01/14 |
| PATEL, SANJIV |
LN-0075 |
1 |
25.00 |
3739*******3009 |
122521 |
01/01/14 |
| SAHOTA, INDERJIT |
LN-0201 |
1 |
50.00 |
3772*******2002 |
182305 |
01/01/14 |
| SANTIAGO, CARLOS |
LN-0115 |
1 |
29.99 |
5175********7142 |
104978 |
01/01/14 |
| YAGI, BLAINE |
LN-0035 |
1 |
120.00 |
3715*******1012 |
130936 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.00 |
| 6 |
MasterCard |
224.97 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
464.97 |