Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, GARY, |
US-ARRIAOLAGA |
R |
99.00 |
4479********0684 |
001423 |
12/03/14 |
| BURKE, MICHAEL, |
US-135933 |
R |
89.00 |
5262********7899 |
340387 |
12/03/14 |
| DIAZ, ANTONIO, |
US-140034 |
R |
99.00 |
5111********6472 |
545539 |
12/03/14 |
| MARTINEZ, APRIL, |
US-140747 |
R |
40.00 |
5150********4563 |
FACXUO |
12/03/14 |
| NICHOLS, KAREN, |
US-103713 |
R |
35.00 |
5424********4866 |
284909 |
12/03/14 |
| SHERWIN, THOMAS, |
US-139577 |
R |
50.00 |
6011********9940 |
00331R |
12/03/14 |
| WAGNER, JILL, |
US-100726 |
R |
20.00 |
5178********3689 |
01275P |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
283.00 |
| 1 |
Visa |
99.00 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.00 |