Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, ANTHONY, |
82-29874 |
R |
29.00 |
3717*******2007 |
108388 |
04/08/15 |
| ESCAMILLA, SHER, |
82-36543 |
R |
39.00 |
4778********2924 |
467672 |
04/08/15 |
| MOREHEAD, JWAN, |
82-31423 |
R |
59.00 |
4039********1341 |
000072 |
04/08/15 |
| PEREZ, LILLIAN, |
82-34038 |
R |
39.00 |
4060********4497 |
093208 |
04/08/15 |
| QUINONEZ, CECIL, |
82-15002 |
R |
49.00 |
4494********3496 |
412327 |
04/08/15 |
| SCHWANTES, SCOT, |
82-26048 |
R |
29.00 |
4388********3736 |
06887C |
04/08/15 |
| SEPEHRIN, NAYER, |
82-11547 |
R |
49.00 |
5480********6709 |
073228 |
04/08/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 1 |
MasterCard |
49.00 |
| 5 |
Visa |
215.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |