Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, DAVID |
8B-516687 |
3 |
60.00 |
4463********7279 |
803165 |
04/13/15 |
| CAZARES, MARISELA |
8B-TEMP42196 |
3 |
70.00 |
4342********7036 |
874977 |
04/13/15 |
| MOLINA, MARCIA |
8B-554418 |
3 |
200.00 |
5445********3699 |
486591 |
04/13/15 |
| ROSTRAN, JULANNE |
8B-525749 |
3 |
60.00 |
5403********9418 |
085653 |
04/13/15 |
| SANCHEZ, ROSEINEZ |
8B-575970 |
3 |
140.00 |
6011********0034 |
01350R |
04/13/15 |
| VILLALOBOS, CHARLES |
8B-509021 |
3 |
60.00 |
5403********0370 |
003241 |
04/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
320.00 |
| 2 |
Visa |
130.00 |
| 1 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |