Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALES, JEREM, |
VC-64972 |
R |
35.00 |
4154********4399 |
060409 |
02/10/2016 |
| JONES, JENNIFER, |
VC-57828 |
R |
35.00 |
4020********6206 |
366513 |
02/10/2016 |
| MCINTIRE, DONNA, |
VC-57862 |
R |
100.00 |
5465********3558 |
H00269 |
02/10/2016 |
| PARSONS, JODI, |
VC-57474 |
R |
15.00 |
4366********4272 |
001235 |
02/10/2016 |
| PITTS, KAREN, |
VC-57738 |
R |
30.00 |
4494********8777 |
436575 |
02/10/2016 |
| RUIZ, HOLLIE, |
VC-57821 |
R |
35.00 |
4154********5499 |
060414 |
02/10/2016 |
| SANDHU, AMANDEE, |
VC-31063 |
R |
105.00 |
4888********2392 |
09896B |
02/10/2016 |
| SORIANO, GABRIE, |
VC-7173 |
R |
25.00 |
4736********1566 |
080210 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 7 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |