Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLORES, ALBINA, |
26-16680 |
R |
29.00 |
4160********4918 |
021103 |
09/09/15 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********9492 |
021771 |
09/09/15 |
| LEYVA, MICHELLE, |
26-20135 |
R |
39.00 |
4815********2915 |
111719 |
09/09/15 |
| LUNA, MAIRA, |
26-19555 |
R |
34.00 |
4736********6705 |
001113 |
09/09/15 |
| MARTINEZ, KIMBE, |
26-19767 |
R |
25.00 |
5109********5996 |
H23680 |
09/09/15 |
| PORCAYO, ARACEL, |
26-17953 |
R |
34.00 |
4788********5565 |
021103 |
09/09/15 |
| TACHETT, TREVER, |
26-20062 |
R |
25.00 |
4120********6407 |
009220 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 5 |
Visa |
161.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
215.00 |