Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHREN, KEITH, |
8Y-102101506 |
R |
19.99 |
4147********6122 |
06772C |
06/10/15 |
| CASTRO, DAISY, |
8Y-535828 |
R |
14.99 |
4160********9854 |
061224 |
06/10/15 |
| NAJERA, ALAN, |
8Y-636345 |
R |
89.97 |
4342********9790 |
816957 |
06/10/15 |
| PEREZ-BLANCO, L, |
8Y-512953 |
R |
24.99 |
4347********8410 |
051207 |
06/10/15 |
| SOSA, ANABELA, |
8Y-628291 |
R |
24.99 |
4251********6405 |
010599 |
06/10/15 |
| VALDOVINOS, JAZ, |
8Y-665910 |
R |
83.99 |
4342********7924 |
643130 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
258.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
258.92 |