Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ARLENA |
8K-484652 |
3 |
80.00 |
4342********6691 |
995745 |
03/13/15 |
| FAIRBOURN, ROBERT |
8K-522284 |
3 |
80.00 |
5410********8312 |
25714P |
03/13/15 |
| JACINTO JR, FRANKLIN |
8K-7428C14360 |
3 |
35.00 |
4282********0685 |
032611 |
03/13/15 |
| OCHOA, CARMEN |
8K-524687 |
3 |
30.00 |
5467********7036 |
T5596Z |
03/13/15 |
| TANG, THIEN-THANH |
8K-7428C18056 |
3 |
30.00 |
4494********4894 |
700077 |
03/13/15 |
| VISVESHWARA, NIKKI |
8K-494320 |
3 |
120.00 |
4815********5861 |
102866 |
03/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 4 |
Visa |
265.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.00 |