Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA-GONZALE, |
CN-70701 |
R |
45.00 |
4254********8130 |
001239 |
01/14/15 |
| COPELAND, ERIN, |
CN-66565 |
R |
75.00 |
6011********9747 |
030333 |
01/14/15 |
| GARZA, JESSICA, |
CN-62273 |
R |
40.00 |
4254********7683 |
001256 |
01/14/15 |
| HERNANDEZ, EDGA, |
CN-61457 |
R |
40.00 |
4342********7952 |
060460 |
01/14/15 |
| MAUNG, MAUNG, |
CN-66560 |
R |
35.00 |
4190********0504 |
008343 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
160.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |