Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, MOHAME, |
8Y-548756 |
R |
99.98 |
4737********0972 |
645036 |
08/12/15 |
| CULCASI, JOHN, |
8Y-635733 |
R |
29.99 |
4081********3461 |
802164 |
08/12/15 |
| GONZALEZ, JENNI, |
8Y-510083 |
R |
24.99 |
4347********3280 |
064609 |
08/12/15 |
| Lopez, Griselda, |
8Y-635767 |
R |
29.99 |
4342********8297 |
687090 |
08/12/15 |
| MENDOZA, PAULIN, |
8Y-622682 |
R |
680.00 |
4815********5971 |
124967 |
08/12/15 |
| ORTIZ, IVAN, |
8Y-694486 |
R |
29.99 |
4039********6660 |
000366 |
08/12/15 |
| RANGEL, BERENIC, |
8Y-665957 |
R |
73.97 |
5403********2264 |
084636 |
08/12/15 |
| VILLALOBOS, SEL, |
8Y-694293 |
R |
29.99 |
4673********6724 |
862534 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
73.97 |
| 7 |
Visa |
924.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
998.90 |