Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, JOLINDA, |
26-12660 |
R |
29.00 |
4347********3990 |
032507 |
03/18/15 |
| CAMPBELL, ROBIN, |
26-17704 |
R |
29.00 |
4104********4219 |
180079 |
03/18/15 |
| CAVANAGH, CLINT, |
26-18372 |
R |
29.00 |
4736********0708 |
068732 |
03/18/15 |
| CHICA, YDERI, |
26-14874 |
R |
29.00 |
5107********6014 |
655871 |
03/18/15 |
| CUNNINGHAM, AND, |
26-17591 |
R |
29.00 |
4366********7550 |
019466 |
03/18/15 |
| LOR, CHU, |
26-15694 |
R |
29.00 |
5107********1551 |
685008 |
03/18/15 |
| MCCLELLAND, LAR, |
26-18783 |
R |
69.00 |
4427********3040 |
349405 |
03/18/15 |
| PEREZ, BRUNO, |
26-18172 |
R |
54.00 |
4815********6784 |
162859 |
03/18/15 |
| SANCHEZ, KEVIN, |
26-16837 |
R |
49.00 |
4060********3830 |
042507 |
03/18/15 |
| WHITELEY, LEON, |
26-17590 |
R |
44.00 |
4427********8344 |
215223 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 8 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.00 |