Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, CHRISTINA |
06-005778 |
1 |
54.13 |
4342********5798 |
835849 |
10/05/15 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
773605 |
10/05/15 |
| SAENZ, JOSE |
06-005915 |
1 |
32.48 |
4621********7238 |
125571 |
10/05/15 |
| SAENZ, ROBERT |
06-005759 |
1 |
27.06 |
4342********9875 |
672177 |
10/05/15 |
| VILLARREAL, HECTOR |
06-004112 |
1 |
37.89 |
4342********3651 |
773612 |
10/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
189.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.45 |