Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, LESLIE-A, |
Y8-C106775 |
R |
102.99 |
4447********4318 |
029788 |
10/29/14 |
| FUENTES, VALENT, |
Y8-CC800122 |
R |
206.00 |
5262********1791 |
867386 |
10/29/14 |
| ROSALES, DANIEL, |
Y8-C103541 |
R |
49.00 |
4117********6952 |
153303 |
10/29/14 |
| VENTURA, MARVIN, |
Y8-C105479 |
R |
24.99 |
5146********0100 |
DF1600 |
10/29/14 |
| VIDEL, ORLIN, |
Y8-C105281 |
R |
49.00 |
4108********1249 |
016300 |
10/29/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
230.99 |
| 3 |
Visa |
200.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.98 |