Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, IRENE, |
CN-61460 |
R |
60.00 |
4342********4804 |
070106 |
12/11/13 |
| CONTRERAS, ALEX, |
CN-65713 |
R |
40.00 |
4342********7038 |
070107 |
12/11/13 |
| HERRERA, JESUS, |
CN-66535 |
R |
65.00 |
4342********0109 |
920049 |
12/11/13 |
| LINO, JUAN, |
CN-61098 |
R |
40.00 |
4168********2517 |
774678 |
12/11/13 |
| RAMIREZ, LAURA, |
CN-65970 |
R |
35.00 |
4342********1202 |
919182 |
12/11/13 |
| SEPEDA, FREDA, |
CN-66549 |
R |
40.00 |
4373********7461 |
027387 |
12/11/13 |
| SHUGDAR, EFFAT, |
CN-62601 |
R |
35.00 |
4342********6032 |
202554 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |