Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTA, ASHLEY |
63-898152 |
1 |
99.00 |
4833********7214 |
030409 |
04/06/15 |
| BOHL, YONG |
63-898146 |
1 |
99.00 |
4147********7914 |
02108D |
04/06/15 |
| FIMBRES, ANA |
63-898144 |
1 |
118.00 |
4475********1133 |
004708 |
04/06/15 |
| HOHL, CINDY |
63-898149 |
1 |
99.00 |
4347********1463 |
030409 |
04/06/15 |
| LEAL, JOSHUA |
63-898151 |
1 |
99.00 |
4723********9707 |
050929 |
04/06/15 |
| MARCHANT, JESSE |
63-898132 |
1 |
99.00 |
4497********1450 |
050488 |
04/06/15 |
| RICKEY, SCOTT |
63-898170 |
1 |
140.00 |
4833********0971 |
030409 |
04/06/15 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
99.00 |
4833********4518 |
030409 |
04/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
852.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
852.00 |