Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERRERA, VALERI, |
T2-004946 |
R |
30.83 |
5142********7325 |
124845 |
02/04/15 |
| LARA, FABIAN, |
T2-004580 |
R |
41.08 |
5269********7099 |
124846 |
02/04/15 |
| MOORE, DANIEL, |
T2-006988 |
R |
44.08 |
4411********5365 |
062207 |
02/04/15 |
| THOMPSON, JUSTI, |
T2-006592 |
R |
31.34 |
4610********4470 |
062207 |
02/04/15 |
| VELASQUEZ, ANNA, |
T2-006825 |
R |
41.08 |
5142********8047 |
124842 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.99 |
| 2 |
Visa |
75.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.41 |