Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EISELE, J. GREG, |
82-9921 |
R |
59.00 |
4802********4279 |
047022 |
03/11/15 |
| ESPARZA, FRANK, |
82-31075 |
R |
29.00 |
4426********5737 |
011513 |
03/11/15 |
| FLORES, IRENE, |
82-27925 |
R |
69.00 |
5403********9997 |
406617 |
03/11/15 |
| GOBRIGHT, BRAND, |
82-22292 |
R |
49.00 |
4815********7987 |
142486 |
03/11/15 |
| JOHNSON, MATT, |
82-33930 |
R |
29.00 |
4802********4279 |
046953 |
03/11/15 |
| LEVARIO, HAYLEY, |
82-38114 |
R |
49.00 |
4108********4580 |
785127 |
03/11/15 |
| SAUCEDO, CARMEN, |
82-33714 |
R |
59.00 |
4802********4279 |
046863 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 6 |
Visa |
274.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
343.00 |