Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESPINOZA, MICHA, |
VC-64973 |
R |
65.00 |
5109********4220 |
H71457 |
08/06/14 |
| MCGILL, MAURICE, |
VC-7180 |
R |
35.00 |
4888********2477 |
045922 |
08/06/14 |
| RANES, KAREN, |
VC-31147 |
R |
35.00 |
4368********8372 |
098402 |
08/06/14 |
| TRAVO, KRISTEN, |
VC-259 |
R |
65.00 |
5491********2514 |
00651P |
08/06/14 |
| VASQUEZ, VINCEN, |
VC-1474 |
R |
65.00 |
4251********1909 |
006297 |
08/06/14 |
| VINCENT, PAULIN, |
VC-7108 |
R |
15.00 |
4736********3217 |
003083 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 4 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.00 |