Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES MARTI, |
SC-210953 |
R |
30.00 |
4744********5216 |
141208 |
12/31/14 |
| DAVIS, ARCELY, |
SC-HY227535 |
R |
145.00 |
4744********4482 |
101906 |
12/31/14 |
| DUBON, OTONIEL, |
SC-209834 |
R |
125.00 |
4744********4482 |
101109 |
12/31/14 |
| MIRANDA, JORGE, |
SC-206125 |
R |
30.00 |
5262********3915 |
550558 |
12/31/14 |
| RANDALL, ROY, |
SC-220480 |
R |
144.97 |
5332********5626 |
K4RNML |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
174.97 |
| 3 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
474.97 |