Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULERT, MELISSA, |
P3-17816775 |
R |
37.05 |
4029********5630 |
064951 |
09/17/14 |
| BARILLAS, MARIA, |
P3-17819101 |
R |
26.35 |
4117********4660 |
134495 |
09/17/14 |
| CORTES, GABRIEL, |
P3-17819350 |
R |
26.35 |
4029********7187 |
064950 |
09/17/14 |
| CREIGHTON, MATT, |
P3-17818549 |
R |
72.70 |
4737********9858 |
360092 |
09/17/14 |
| GADSON, LUTHER, |
P3-17817881 |
R |
26.35 |
4029********6197 |
064950 |
09/17/14 |
| KAVI, NIRAV, |
P3-17818552 |
R |
26.35 |
4264********5457 |
045938 |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
215.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.15 |