Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGPAOA, JENIFER |
8B-525736 |
3 |
120.00 |
3772*******1018 |
124565 |
01/13/15 |
| BENJAMIN, SHREE |
8B-484492 |
3 |
40.00 |
4003********5468 |
01821B |
01/13/15 |
| CARTER, DAVID |
8B-516687 |
3 |
60.00 |
4463********7279 |
903170 |
01/13/15 |
| CAZARES, MARISELA |
8B-TEMP42196 |
3 |
70.00 |
4342********7036 |
760184 |
01/13/15 |
| MOLINA, MARCIA |
8B-554418 |
3 |
200.00 |
5445********3699 |
606630 |
01/13/15 |
| ROSTRAN, JULANNE |
8B-525749 |
3 |
60.00 |
5403********9418 |
090725 |
01/13/15 |
| SANCHEZ, ROSEINEZ |
8B-575970 |
3 |
140.00 |
6011********0034 |
01348R |
01/13/15 |
| VILLALOBOS, CHARLES |
8B-509021 |
3 |
60.00 |
5403********0370 |
983352 |
01/13/15 |
| WILLIAMS, SAMUEL |
8B-525446 |
3 |
120.00 |
4342********4511 |
878869 |
01/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 3 |
MasterCard |
320.00 |
| 4 |
Visa |
290.00 |
| 1 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.00 |