Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERUMEN, BRENDA, |
CN-76410 |
R |
35.00 |
4254********1349 |
001519 |
10/07/15 |
| CARMIN, MELYSSA, |
CN-70675 |
R |
35.00 |
4168********6555 |
872169 |
10/07/15 |
| GARCIA, ISELA, |
CN-76468 |
R |
99.00 |
4168********8940 |
878558 |
10/07/15 |
| GOMEZ, MICHAEL, |
CN-75567 |
R |
70.00 |
4347********5630 |
073909 |
10/07/15 |
| MEKELBURG, NICO, |
CN-76343 |
R |
10.00 |
4359********5293 |
083378 |
10/07/15 |
| MUNOZ, GERARDO, |
CN-76636 |
R |
45.00 |
4342********8995 |
162887 |
10/07/15 |
| WHATLEY, JB, |
CN-60933 |
R |
45.00 |
4833********1070 |
073909 |
10/07/15 |
| YOUNGWIRTH, JOS, |
CN-75888 |
R |
35.00 |
4761********5473 |
094399 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
374.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.00 |