Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, COURT, |
A4-21239 |
R |
18.04 |
4430********9723 |
717567 |
04/03/15 |
| HOLTON, SARAH, |
A4-22221 |
R |
9.99 |
4117********0357 |
105977 |
04/03/15 |
| HUNLEY, EVELYN, |
A4-20912 |
R |
11.69 |
5109********6304 |
H76972 |
04/03/15 |
| MALDONADO, JORG, |
A4-21491 |
R |
22.39 |
4029********0388 |
075739 |
04/03/15 |
| TEODORO, MICHEL, |
A4-21698 |
R |
11.69 |
4000********9384 |
560339 |
04/03/15 |
| YUSKO, STORM, |
A4-23559 |
R |
12.69 |
4029********0527 |
075739 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.69 |
| 5 |
Visa |
74.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
86.49 |