Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE-PEFFER,, |
82-36682 |
R |
69.00 |
4298********4665 |
540227 |
12/03/15 |
| DELEON, SABRINA, |
82-35496 |
R |
29.00 |
4778********4776 |
053683 |
12/03/15 |
| JOHNSON, FRANKL, |
82-29998 |
R |
29.00 |
4815********6952 |
101995 |
12/03/15 |
| LANTTA, RYAN, |
82-37548 |
R |
29.00 |
5465********3643 |
H84911 |
12/03/15 |
| MAGANA, GEORGE, |
82-35332 |
R |
19.00 |
4039********1745 |
000095 |
12/03/15 |
| QUAN-RANGEL, NA, |
82-38244 |
R |
29.00 |
5581********8136 |
841249 |
12/03/15 |
| VILLEGAS, JOE, |
82-34610 |
R |
29.00 |
4999********3016 |
034966 |
12/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 5 |
Visa |
175.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.00 |