Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAHONA, MILAG, |
SC-223186 |
R |
63.98 |
5465********9413 |
008150 |
07/16/14 |
| DANIELS, IRIS, |
SC-214997 |
R |
70.99 |
4430********7466 |
489215 |
07/16/14 |
| GARCIA-COLLAZO,, |
SC-212355 |
R |
21.99 |
4744********6745 |
165041 |
07/16/14 |
| JOACHIM, GABRIE, |
SC-223920 |
R |
29.99 |
4130********4082 |
080911 |
07/16/14 |
| RODAS, MANUAL, |
SC-206826 |
R |
20.00 |
4744********8262 |
145246 |
07/16/14 |
| SALMERON, SALVA, |
SC-208893 |
R |
31.99 |
4828********0018 |
691768 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.98 |
| 5 |
Visa |
174.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.94 |