Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, MARCOS, |
RN-305985 |
R |
32.85 |
4366********0101 |
021759 |
06/18/14 |
| MONTUFAR, EDWIN, |
RN-305883 |
R |
32.85 |
5581********3464 |
657992 |
06/18/14 |
| MONTUFAR, MAYRA, |
RN-305548 |
R |
32.85 |
5581********3464 |
657996 |
06/18/14 |
| PHIMPHOPHANI, S, |
RN-303212 |
R |
32.85 |
5311********3284 |
000654 |
06/18/14 |
| STREET, GINA, |
RN-302884 |
R |
95.70 |
4736********0123 |
092509 |
06/18/14 |
| WRIGHT, SHELLEY, |
RN-305838 |
R |
65.70 |
4307********3114 |
879482 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.55 |
| 3 |
Visa |
194.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.80 |