Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KAREN, |
CN-62265 |
R |
50.00 |
4460********2975 |
093494 |
04/16/15 |
| DUROCHER, ALEXA, |
CN-70807 |
R |
70.00 |
4368********4211 |
093493 |
04/16/15 |
| LOPEZ-VASQUEZ,, |
CN-75715 |
R |
45.00 |
4168********5884 |
279392 |
04/16/15 |
| MARICHE, MATTHE, |
CN-70217 |
R |
30.00 |
4943********4338 |
272795 |
04/16/15 |
| SOTO, JULIAN, |
CN-65704 |
R |
35.00 |
4465********9146 |
016561 |
04/16/15 |
| VAZQUEZ, SARAH, |
CN-70317 |
R |
55.00 |
4128********0500 |
05450B |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.00 |