Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEPEDA, MARICEL, |
US-140487 |
R |
99.00 |
5424********9812 |
181695 |
03/18/15 |
| HILL, DEMETRI, |
US-140975 |
R |
80.00 |
5111********3958 |
Q05437 |
03/18/15 |
| LAMENDOLA, JAIM, |
US-130713 |
R |
50.00 |
4430********1995 |
748006 |
03/18/15 |
| LANDIN, JOSUE, |
US-142214 |
R |
88.00 |
6011********5065 |
690882 |
03/18/15 |
| MURPHY, SPENCER, |
US-136258 |
R |
40.00 |
4806********4949 |
002340 |
03/18/15 |
| NEGRO, MANUEL, |
US-138872 |
R |
115.00 |
4430********7555 |
722616 |
03/18/15 |
| TITTLE, ISA, |
US-140761 |
R |
150.00 |
4250********9454 |
016144 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
179.00 |
| 4 |
Visa |
355.00 |
| 1 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.00 |