Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, MARA |
26-18341 |
4 |
100.00 |
4207********3021 |
010035 |
02/10/15 |
| ANDERSON, MIKAYLA |
26-18358 |
4 |
60.00 |
4342********1581 |
899436 |
02/10/15 |
| BULOCK, KAEDIN |
26-18501 |
4 |
50.00 |
5438********6235 |
H75501 |
02/10/15 |
| CASTRO, FRANCISCO |
26-18488 |
4 |
80.00 |
4130********9329 |
050436 |
02/10/15 |
| KIBBE, SPENCER |
26-18517 |
4 |
80.00 |
4428********9894 |
97615B |
02/10/15 |
| MARIN, MICHAEL |
26-18447 |
4 |
60.00 |
4282********9618 |
060408 |
02/10/15 |
| MIGUEL, JOSEPH |
26-18331 |
4 |
100.00 |
5332********9688 |
BDGW14 |
02/10/15 |
| NIJJAR, NEIL |
26-18410 |
4 |
80.00 |
5466********4479 |
41159P |
02/10/15 |
| SALDANA, ANGELO AJ |
26-18481 |
4 |
50.00 |
4130********3387 |
050436 |
02/10/15 |
| WATERS, MADYSON |
26-18705 |
4 |
50.00 |
4815********8691 |
180747 |
02/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
230.00 |
| 7 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.00 |