Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERALDE, TIFFAN, |
82-35241 |
R |
69.00 |
4815********8072 |
140312 |
01/28/15 |
| CONTRERAS, MART, |
82-33965 |
R |
39.00 |
4465********5824 |
028330 |
01/28/15 |
| HIRSH, DARRA, |
82-19413 |
R |
59.00 |
5262********0505 |
406317 |
01/28/15 |
| JAVARJUI, MERCE, |
82-37449 |
R |
49.00 |
4342********4035 |
562267 |
01/28/15 |
| KARCH, TERRY, |
82-25230 |
R |
29.00 |
4778********8701 |
817369 |
01/28/15 |
| MADDOX, MATT, |
82-33950 |
R |
29.00 |
4342********9665 |
491792 |
01/28/15 |
| MAGANA, GEORGE, |
82-35332 |
R |
19.00 |
4039********7295 |
000161 |
01/28/15 |
| MOLES, CORTNEY, |
82-28008 |
R |
39.00 |
4388********9785 |
03107C |
01/28/15 |
| RIGG, DWANE, |
82-32754 |
R |
49.00 |
5155********5827 |
03112Z |
01/28/15 |
| ROCHA, CIEANNE, |
82-33034 |
R |
39.00 |
4037********6056 |
608210 |
01/28/15 |
| STUART, MICHAEL, |
82-32536 |
R |
49.00 |
4778********0712 |
817371 |
01/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.00 |
| 9 |
Visa |
361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.00 |