Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARD, MICHAE, |
T2-004649 |
R |
15.00 |
4750********6422 |
084009 |
12/03/14 |
| GRIFFITH, KAREN, |
T2-006967 |
R |
72.42 |
4642********6880 |
772908 |
12/03/14 |
| MORALES, XAVIER, |
T2-006332 |
R |
42.83 |
5142********1680 |
290936 |
12/03/14 |
| MORENO, LAUREN, |
T2-007181 |
R |
37.83 |
4101********8590 |
950353 |
12/03/14 |
| RODRIGUEZ, CLAU, |
T2-007233 |
R |
45.41 |
4670********7296 |
798788 |
12/03/14 |
| SELVERA, MONICA, |
T2-004650 |
R |
45.41 |
4750********6422 |
084009 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.83 |
| 5 |
Visa |
216.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.90 |