Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDANZA, LAURA, |
V7-45665 |
R |
59.00 |
4494********7271 |
652915 |
04/30/14 |
| FERMAN, RONAL, |
V7-F50237 |
R |
17.00 |
4815********1158 |
101442 |
04/30/14 |
| GARCIA, JUAN, |
V7-F50240 |
R |
39.00 |
4815********1158 |
111448 |
04/30/14 |
| LAWSON, BRANDEN, |
V7-F45213 |
R |
39.00 |
4815********0100 |
141846 |
04/30/14 |
| LUJAN, ANGELO, |
V7-F45230 |
R |
39.00 |
5465********2410 |
H65355 |
04/30/14 |
| MALDONADO, ASUN, |
V7-F50269 |
R |
78.00 |
4342********2589 |
515140 |
04/30/14 |
| MORRILL, PAUL, |
V7-GF6687 |
R |
24.00 |
4342********9166 |
729447 |
04/30/14 |
| SARRADET, THOMA, |
V7-29482 |
R |
68.00 |
3734*******3001 |
104200 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
68.00 |
| 1 |
MasterCard |
39.00 |
| 6 |
Visa |
256.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.00 |