Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVOLLA, JUANA |
63-899273 |
2 |
229.00 |
4815********0703 |
194737 |
07/20/15 |
| DEVI, MADHURADUA |
63-898166 |
2 |
99.00 |
4282********9185 |
034310 |
07/20/15 |
| LUJAN, GABRIELA |
63-898137 |
2 |
279.00 |
4833********4583 |
034310 |
07/20/15 |
| LUJAN, SANDRA |
63-898133 |
2 |
279.00 |
4833********7621 |
034310 |
07/20/15 |
| MC CLURE, KRISTAL |
63-897793 |
2 |
180.00 |
4497********8608 |
092330 |
07/20/15 |
| MULLINS, DIEDRA |
63-897797 |
2 |
99.00 |
4497********8383 |
092210 |
07/20/15 |
| SERRATOS, NICK |
63-898141 |
2 |
99.00 |
4342********7346 |
345074 |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
1264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1264.00 |