Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERKES, ELAINE, |
US-100689 |
R |
94.00 |
5466********3045 |
76057Z |
07/02/14 |
| MCGILL, REA, |
US-140074 |
R |
40.00 |
6011********6018 |
00212R |
07/02/14 |
| RAMOS, VERONICA, |
US-RAMOSVERON |
R |
159.00 |
4784********9786 |
064601 |
07/02/14 |
| RODRIGUEZ, MACI, |
US-140158 |
R |
133.00 |
4782********4770 |
014607 |
07/02/14 |
| SPARTO, MARIO, |
US-137022 |
R |
40.00 |
4298********1779 |
763700 |
07/02/14 |
| STANDORF, MIKAY, |
US-138135 |
R |
169.00 |
5332********4149 |
ESUNAR |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
263.00 |
| 3 |
Visa |
332.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.00 |