Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, HAROL, |
Y3-30138 |
R |
110.23 |
4147********0255 |
86124C |
07/09/14 |
| CANNON, CALEB, |
Y3-CANNONC |
R |
25.70 |
4833********3725 |
014806 |
07/09/14 |
| RIVERA, FERNAND, |
Y3-30315 |
R |
74.43 |
6011********8789 |
00994B |
07/09/14 |
| TAYLOR, CHERYL, |
Y3-30125 |
R |
119.43 |
4791********9141 |
051567 |
07/09/14 |
| WADDEY, EDWARD, |
Y3-30342 |
R |
82.43 |
4270********7280 |
024502 |
07/09/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
337.79 |
| 1 |
Discover |
74.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.22 |