Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMONA, ENRIQU, |
Y7-EV105662 |
R |
35.65 |
4701********4270 |
154807 |
12/03/14 |
| CARRASCO, RUFIN, |
Y7-400878 |
R |
23.09 |
4366********0245 |
021599 |
12/03/14 |
| COLE, ANDREW, |
Y7-EV101122 |
R |
24.73 |
4366********3973 |
023915 |
12/03/14 |
| DUARTE, ANGELA, |
Y7-EV104015 |
R |
35.11 |
4366********6920 |
007483 |
12/03/14 |
| HANNA, TRENT, |
Y7-EV105154 |
R |
35.65 |
5128********2476 |
920255 |
12/03/14 |
| MCGHEE, MELROW, |
Y7-EV109043 |
R |
23.09 |
4736********0104 |
062749 |
12/03/14 |
| POINIER, DANIEL, |
Y7-EV109024 |
R |
49.46 |
4701********5428 |
104502 |
12/03/14 |
| VALENZUELA, MAR, |
Y7-EV104584 |
R |
35.11 |
5178********7246 |
01419Z |
12/03/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.76 |
| 6 |
Visa |
191.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.89 |