Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, JULIAN |
06-002280 |
1 |
27.06 |
4342********3179 |
510644 |
07/06/15 |
| GONZALEZ, CHRISTINA |
06-005778 |
1 |
54.13 |
4342********5798 |
832059 |
07/06/15 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
707367 |
07/06/15 |
| ORTIZ, LUIS |
06-002694 |
1 |
32.48 |
4342********1312 |
805431 |
07/06/15 |
| SALAZAR, NINA |
06-003233 |
1 |
27.06 |
4342********5773 |
554367 |
07/06/15 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
37.89 |
4342********9553 |
509980 |
07/06/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
216.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.51 |