Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, HECTOR, |
US-136696 |
R |
53.00 |
5467********6005 |
07638Z |
08/27/14 |
| BRINN, MELODY, |
US-139808 |
R |
59.00 |
4147********2897 |
07641C |
08/27/14 |
| COOPER, LATINA, |
US-139723 |
R |
60.00 |
4833********3210 |
013909 |
08/27/14 |
| DELTORO, MARCOS, |
US-101216 |
R |
20.00 |
4919********4004 |
083921 |
08/27/14 |
| ROJAS, CINDY, |
US-139963 |
R |
50.00 |
5217********4080 |
083922 |
08/27/14 |
| VANDEMAN, MARIA, |
US-101600 |
R |
35.00 |
5424********9904 |
178608 |
08/27/14 |
| VANDEMAN, PHILL, |
US-101601 |
R |
53.00 |
5424********9904 |
178605 |
08/27/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
191.00 |
| 3 |
Visa |
139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |