Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MONTANO, KIMBER, |
Y8-CC800019 |
R |
43.49 |
4737********4355 |
214266 |
05/14/14 |
| OLAYA, PATRICIA, |
Y8-CC800016 |
R |
43.49 |
4737********4355 |
511377 |
05/14/14 |
| RODRIGUEZ, REIN, |
Y8-CC800073 |
R |
43.49 |
5307********0835 |
551781 |
05/14/14 |
| SAMFORD, DAVID, |
Y8-C105116 |
R |
179.49 |
4744********6372 |
105055 |
05/14/14 |
| VOSOUGH, MASOUD, |
Y8-C101168 |
R |
59.00 |
4888********8568 |
055535 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.49 |
| 4 |
Visa |
325.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.96 |