Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA O, MANUEL, |
US-131068 |
R |
40.00 |
4003********7753 |
01582B |
05/07/14 |
| GARCIA, JUAN, |
US-GARCIAJUAN |
R |
278.00 |
6011********1162 |
00725R |
05/07/14 |
| NIETO, SELINA, |
US-133867 |
R |
88.00 |
4867********8994 |
020007 |
05/07/14 |
| WAGNER, JILL, |
US-100726 |
R |
20.00 |
5178********2391 |
01558B |
05/07/14 |
| WILLIAMS, THEO, |
US-137401 |
R |
19.95 |
4060********5450 |
01546B |
05/07/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 3 |
Visa |
147.95 |
| 1 |
Discover |
278.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.95 |