Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAS, CHRISTOP, |
CA-860332 |
R |
15.00 |
4801********7191 |
031704 |
12/31/2014 |
| LOPEZ, ROCIO, |
CA-860313 |
R |
10.00 |
4744********8910 |
151907 |
12/31/2014 |
| MAYOGA, DANIEL, |
CA-859153 |
R |
9.00 |
5401********1382 |
00451Z |
12/31/2014 |
| MAYORGA, HECTOR, |
CA-859154 |
R |
10.00 |
5401********1382 |
00450Z |
12/31/2014 |
| RIVERA, SABRINA, |
CA-860486 |
R |
149.95 |
5332********6624 |
K4ROSB |
12/31/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
168.95 |
| 2 |
Visa |
25.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.95 |