Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, MANDY, |
T2-002591 |
R |
37.83 |
4229********7545 |
201839 |
02/05/14 |
| LACAZE, SHELLEY, |
T2-1122 |
R |
34.83 |
4054********8416 |
055526 |
02/05/14 |
| LAUDERDALE, KAT, |
T2-006356 |
R |
70.00 |
4229********7821 |
824664 |
02/05/14 |
| LAUDERDALE, TER, |
T2-006430 |
R |
37.83 |
4229********6001 |
824663 |
02/05/14 |
| MOLINA, MELISSA, |
T2-006224 |
R |
45.41 |
4342********6046 |
096470 |
02/05/14 |
| PERAKOS, ALEXIS, |
T2-005598 |
R |
140.00 |
4342********6154 |
993573 |
02/05/14 |
| TREVINO, JACLYN, |
T2-8891343 |
R |
37.83 |
5142********0525 |
251753 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.83 |
| 6 |
Visa |
365.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.73 |