Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINIGA, ROLAN, |
8Z-101475031 |
R |
41.00 |
5491********9781 |
00944B |
07/09/14 |
| GALVEZ, ROSANNA, |
8Z-102224715 |
R |
39.99 |
4207********4519 |
004606 |
07/09/14 |
| GOMES, JUAN, |
8Z-514588 |
R |
69.98 |
5403********4481 |
054641 |
07/09/14 |
| MADRIGAL, KAREN, |
8Z-515015 |
R |
35.00 |
4476********2877 |
029899 |
07/09/14 |
| MARTINEZ, WILFR, |
8Z-513982 |
R |
39.99 |
4803********5310 |
135602 |
07/09/14 |
| MENDOZA, LUIS, |
8Z-101901287 |
R |
29.99 |
4801********3748 |
009601 |
07/09/14 |
| MUNOZ, LISA, |
8Z-510828 |
R |
39.99 |
5332********7697 |
FTIHBN |
07/09/14 |
| OROZCO, MANUEL, |
8Z-509797 |
R |
43.00 |
4447********3292 |
009684 |
07/09/14 |
| OTERO, JULIO, |
8Z-102224998 |
R |
39.99 |
4342********5995 |
746017 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.97 |
| 6 |
Visa |
227.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.93 |