Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTANEDA, VERO, |
CN-70972 |
R |
85.00 |
4250********8923 |
043801 |
02/11/15 |
| DOMINGO, MARGAR, |
CN-70944 |
R |
55.00 |
5597********7339 |
051220 |
02/11/15 |
| FERNANDEZ, OSVA, |
CN-70345 |
R |
90.00 |
4736********4550 |
041207 |
02/11/15 |
| GARCIA, LETICIA, |
CN-75847 |
R |
35.00 |
4168********2697 |
447954 |
02/11/15 |
| GRAJEDA, VERONI, |
CN-70171 |
R |
40.00 |
4418********1876 |
382975 |
02/11/15 |
| HARDEN, PIERRE, |
CN-65309 |
R |
75.00 |
5178********9980 |
06767Z |
02/11/15 |
| HUERTA, ADAM, |
CN-70726 |
R |
35.00 |
4504********8499 |
941233 |
02/11/15 |
| JANDREAU, NEAL, |
CN-45880 |
R |
55.00 |
4481********3652 |
288715 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 6 |
Visa |
340.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.00 |