Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, VALERI, |
T2-004946 |
R |
30.83 |
4355********2435 |
3444L7 |
02/26/14 |
| ESPARZA, MATTHE, |
T2-006424 |
R |
34.59 |
4342********1517 |
017293 |
02/26/14 |
| HERNANDEZ, LISA, |
T2-005420 |
R |
37.83 |
4342********9727 |
601865 |
02/26/14 |
| STOKES, ERLINDA, |
T2-005912 |
R |
45.41 |
4337********6457 |
084535 |
02/26/14 |
| VERDIN, DANIELL, |
T2-005669 |
R |
37.83 |
5142********3940 |
255959 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.83 |
| 4 |
Visa |
148.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.49 |