Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEMAN, KEVIN, |
P3-17819324 |
R |
46.35 |
4305********0940 |
114694 |
11/19/14 |
| COUTO, TONY, |
P3-17818955 |
R |
46.35 |
5129********1724 |
379874 |
11/19/14 |
| FODER, STEVE, |
P3-17817463 |
R |
46.35 |
4029********2006 |
084940 |
11/19/14 |
| FONGH, TRAVIS, |
P3-17819296 |
R |
114.10 |
4737********7014 |
449975 |
11/19/14 |
| HURTADO, GLORIA, |
P3-17817575 |
R |
46.35 |
4430********0865 |
911035 |
11/19/14 |
| RODRIGUEZ, JESS, |
P3-17817571 |
R |
92.70 |
4117********7353 |
174794 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
46.35 |
| 5 |
Visa |
345.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.20 |