Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, CHERIE, |
82-35098 |
R |
49.00 |
4298********0767 |
856975 |
01/21/15 |
| EREBIA, SAMANTH, |
82-31186 |
R |
29.00 |
4342********9599 |
841194 |
01/21/15 |
| ESTES, JIM, |
82-10982 |
R |
29.00 |
4388********0134 |
08865C |
01/21/15 |
| FLORES, IRENE, |
82-27925 |
R |
69.00 |
5403********9997 |
962396 |
01/21/15 |
| REAMS, BRIAN, |
82-28121 |
R |
49.00 |
5589********0721 |
08844C |
01/21/15 |
| ROGERS, LEODIES, |
82-27576 |
R |
39.00 |
4217********7969 |
105566 |
01/21/15 |
| SINGH, SUKHDEV, |
82-35661 |
R |
39.00 |
4259********3524 |
878388 |
01/21/15 |
| TRUJILLO, ELSA, |
82-37561 |
R |
39.00 |
4298********9089 |
856973 |
01/21/15 |
| VALERIO, EDGAR, |
82-32312 |
R |
39.00 |
5409********9462 |
139538 |
01/21/15 |
| VILLEGAS, JOE, |
82-34610 |
R |
29.00 |
4892********2405 |
268798 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 7 |
Visa |
253.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.00 |