Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, ISMAEL, |
CN-76650 |
R |
35.00 |
4254********6106 |
929480 |
02/03/2016 |
| LIRA, KARMEN, |
CN-75664 |
R |
35.00 |
4802********8326 |
027389 |
02/03/2016 |
| RAEHAL, JOHN, |
CN-76770 |
R |
50.00 |
5597********6591 |
072024 |
02/03/2016 |
| RODRIGUEZ, MATT, |
CN-75738 |
R |
70.00 |
4342********3044 |
914439 |
02/03/2016 |
| WATKINS, TIMOTH, |
CN-70911 |
R |
30.00 |
5465********5954 |
H85024 |
02/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 3 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.00 |