Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ENGLENT, KAREN |
8C-7419C16678 |
2 |
160.00 |
4815********8259 |
194647 |
02/09/15 |
| ESPARZA, MONICA |
8C-519938 |
2 |
70.00 |
4494********0859 |
792389 |
02/09/15 |
| MANGAOANG, ANGELINA |
8C-519904 |
2 |
325.00 |
5403********9090 |
104454 |
02/09/15 |
| MARTIN, TRASHAL |
8C-532801 |
2 |
60.00 |
4767********4078 |
092072 |
02/09/15 |
| MONTEFORTE, LAWRENCE |
8C-7419C18341 |
2 |
90.00 |
4259********9585 |
954087 |
02/09/15 |
| PEREZ, MARIA |
8C-7419C15689 |
2 |
30.00 |
4342********7574 |
068389 |
02/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
325.00 |
| 5 |
Visa |
410.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.00 |