Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVAKIAN, JENNIF, |
82-34268 |
R |
59.00 |
4815********1592 |
133747 |
01/14/15 |
| DELACRUZ, REYNA, |
82-38115 |
R |
29.00 |
4342********4275 |
856471 |
01/14/15 |
| DO, MIMI, |
82-27627 |
R |
29.00 |
5178********6563 |
02221Z |
01/14/15 |
| PEREZ, CHRISTIA, |
82-36490 |
R |
39.00 |
5403********5184 |
878409 |
01/14/15 |
| SANTANA, NIDYA, |
82-37469 |
R |
29.00 |
4465********8719 |
014469 |
01/14/15 |
| SIMONE, MARK, |
82-26935 |
R |
29.00 |
4899********8625 |
000289 |
01/14/15 |
| TAMAYO, SYLVIA, |
82-36488 |
R |
29.00 |
5462********6987 |
010993 |
01/14/15 |
| WOLFE, GARY, |
82-29525 |
R |
29.00 |
4414********7682 |
003031 |
01/14/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
97.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |