Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, GEORGE, |
P3-17814875 |
R |
37.05 |
4482********6694 |
080902 |
04/16/14 |
| FERREYRA, HECTO, |
P3-17817349 |
R |
19.05 |
4050********6083 |
674090 |
04/16/14 |
| GLINSKY, JACLYN, |
P3-17812950 |
R |
36.03 |
4029********2823 |
080903 |
04/16/14 |
| GRIFFIN, ALLAN, |
P3-17817421 |
R |
26.35 |
5178********4496 |
07088Z |
04/16/14 |
| JACAMAN-ROBLES,, |
P3-17819514 |
R |
47.75 |
4151********1680 |
547627 |
04/16/14 |
| KIERYCH, DEBRA, |
P3-17818518 |
R |
26.35 |
5129********1198 |
142003 |
04/16/14 |
| MARLINSKI, MATT, |
P3-17818220 |
R |
37.05 |
4029********5998 |
080902 |
04/16/14 |
| MEDEIROS, PAUL, |
P3-17818400 |
R |
26.35 |
4117********1526 |
150995 |
04/16/14 |
| NEGRON, TAYLOR, |
P3-17819283 |
R |
31.70 |
4737********9010 |
760375 |
04/16/14 |
| PEREZ, JESSICA, |
P3-17818036 |
R |
58.45 |
4128********3515 |
70817C |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.70 |
| 8 |
Visa |
293.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
346.13 |