Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, JEREM, |
VC-64972 |
R |
35.00 |
4154********4399 |
036689 |
09/09/15 |
| HOLTZ, KELLY, |
VC-57479 |
R |
35.00 |
4833********7273 |
081113 |
09/09/15 |
| HOUSER, VALERIE, |
VC-7238 |
R |
35.00 |
5121********0071 |
00907B |
09/09/15 |
| MOULDING, DAVID, |
VC-57437 |
R |
30.00 |
4337********4819 |
009235 |
09/09/15 |
| OCHOA, TATIANA, |
VC-7273 |
R |
15.00 |
5200********2783 |
03858B |
09/09/15 |
| PADILLA, ADRIAN, |
VC-57790 |
R |
15.00 |
4477********7442 |
001114 |
09/09/15 |
| ROGERS, CHEYANN, |
VC-65019 |
R |
25.00 |
4366********4364 |
014618 |
09/09/15 |
| TOLENTINO JR, R, |
VC-85569 |
R |
35.00 |
4154********7477 |
036689 |
09/09/15 |
| TORRES, BRENDA, |
VC-57791 |
R |
15.00 |
4342********2842 |
579099 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.00 |
| 7 |
Visa |
190.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |