Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLYER, BRANDON |
8H-550489 |
3 |
324.00 |
4636********3051 |
082706 |
03/13/15 |
| CUDAL, NEAL |
8H-7416C17758 |
3 |
180.00 |
5466********9171 |
02500Z |
03/13/15 |
| GARCIA, AMANDA |
8H-7416C16552 |
3 |
80.00 |
4815********6661 |
182669 |
03/13/15 |
| LEON GUERRERO, FELICIA |
8H-480208 |
3 |
100.00 |
4264********9235 |
03743A |
03/13/15 |
| MARTINEZ, RENEE |
8H-516207 |
3 |
105.00 |
4833********1861 |
022611 |
03/13/15 |
| NEJAT, ABRAHAM |
8H-473341 |
3 |
30.00 |
4217********4754 |
112562 |
03/13/15 |
| SILVEIRA, GABRIELLA |
8H-508831 |
3 |
100.00 |
4636********7398 |
082705 |
03/13/15 |
| STEWART, KURTIS |
8H-7416C16548 |
3 |
30.00 |
4342********9418 |
996521 |
03/13/15 |
| VALENZUELA, VALERIE |
8H-7416C17755 |
3 |
60.00 |
4342********0193 |
891518 |
03/13/15 |
| WILLIAMS, KEVIN |
8H-7416C15993 |
3 |
40.00 |
5109********5812 |
H06697 |
03/13/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 8 |
Visa |
829.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.00 |