Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, HAYDE, |
8Y-101430640 |
R |
44.99 |
4465********1242 |
025097 |
06/25/14 |
| DESANTIAGO, FRA, |
8Y-535429 |
R |
20.00 |
4815********6481 |
141865 |
06/25/14 |
| FLORES, ROYCE, |
8Y-102100564 |
R |
39.99 |
4431********2275 |
478810 |
06/25/14 |
| FUENTES, GEROGE, |
8Y-101966196 |
R |
49.00 |
4309********5813 |
026188 |
06/25/14 |
| GUAMAN, MARIA, |
8Y-102101765 |
R |
29.99 |
4342********8162 |
954701 |
06/25/14 |
| HERNANDEZ, SABR, |
8Y-512329 |
R |
20.00 |
5409********7698 |
222028 |
06/25/14 |
| INIGUEZ, TERESA, |
8Y-512142 |
R |
54.98 |
4736********1492 |
071607 |
06/25/14 |
| URRUTIA, SELPIN, |
8Y-101978039 |
R |
30.00 |
4427********4092 |
306844 |
06/25/14 |
| WILSON, ARTHUR, |
8Y-102162089 |
R |
59.98 |
5107********8583 |
664469 |
06/25/14 |
| ZEPEDA, JESUS, |
8Y-101869079 |
R |
49.99 |
5403********8013 |
703990 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
129.97 |
| 7 |
Visa |
268.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
398.92 |