Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTHASAR, BREA, |
P8-12314 |
R |
79.43 |
4744********6217 |
172084 |
01/22/14 |
| BALTHASAR, KYLE, |
P8-12310 |
R |
57.50 |
4744********6217 |
142684 |
01/22/14 |
| FLORES, CINDY, |
P8-FLORESC |
R |
10.81 |
3702*******9376 |
123210 |
01/22/14 |
| FLORES, GERARDO, |
P8-FLORESG |
R |
16.22 |
3702*******9376 |
747173 |
01/22/14 |
| SCOTT, SHANE, |
P8-11794 |
R |
41.22 |
4432********9532 |
020168 |
01/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
27.03 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
178.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
205.18 |