Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGAS, IAN, |
SE-305983 |
R |
154.54 |
4870********8259 |
408549 |
03/12/14 |
| CRUIKSHANK, CHA, |
SE-305769 |
R |
24.77 |
4266********4388 |
017736 |
03/12/14 |
| CRUZ, BULMARO, |
SE-301122 |
R |
23.13 |
4366********2899 |
008079 |
03/12/14 |
| GARCIA, JOSE, |
SE-303962 |
R |
68.16 |
4366********4762 |
004630 |
03/12/14 |
| HARTSOUGH, KENN, |
SE-F313729 |
R |
35.72 |
4682********8617 |
887955 |
03/12/14 |
| JOBE, GASSIM, |
SE-305984 |
R |
24.77 |
4701********0758 |
112667 |
03/12/14 |
| YANEZ, JOCELYN, |
SE-SE101208 |
R |
119.50 |
4695********0257 |
06794A |
03/12/14 |
| ZINTZUN, SOLEDA, |
SE-SE101158 |
R |
35.72 |
4801********4707 |
012686 |
03/12/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
486.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
486.31 |