Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARIN, |
8Y-633259 |
R |
68.99 |
4492********9678 |
036671 |
09/09/15 |
| Cervantes, Mari, |
8Y-545846 |
R |
78.99 |
4427********1994 |
252275 |
09/09/15 |
| DEMEKE, YITBARE, |
8Y-535792 |
R |
59.96 |
4427********6920 |
111054 |
09/09/15 |
| MACHUCA, SALVAD, |
8Y-586042 |
R |
19.99 |
5175********7628 |
161116 |
09/09/15 |
| PONCE, ALEXIS, |
8Y-694519 |
R |
68.99 |
4342********9325 |
647488 |
09/09/15 |
| TANG, KEVIN, |
8Y-586276 |
R |
24.99 |
4342********4928 |
704677 |
09/09/15 |
| TAPIA-GRIJALVA,, |
8Y-576473 |
R |
44.99 |
4426********5769 |
009184 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
346.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.90 |