Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOHL, CINDY |
63-898149 |
1 |
99.00 |
4347********1463 |
004907 |
06/05/15 |
| JUAREZ, ORALVA |
63-898174 |
1 |
99.00 |
5403********0545 |
064939 |
06/05/15 |
| KRIEMAN, ALICIA |
63-891732 |
1 |
199.00 |
4313********2827 |
03931C |
06/05/15 |
| LUJAN, SANDRA |
63-898133 |
1 |
99.00 |
4833********7621 |
004907 |
06/05/15 |
| MARCHANT, JESSE |
63-898132 |
1 |
99.00 |
4497********1450 |
233729 |
06/05/15 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
99.00 |
4833********4518 |
004907 |
06/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 5 |
Visa |
595.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
694.00 |