Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROCKETT, STEPH, |
8Z-577429 |
R |
18.99 |
4815********9787 |
172895 |
03/25/15 |
| MENDOZA, EMILIO, |
8Z-518876 |
R |
19.99 |
5205********8633 |
207065 |
03/25/15 |
| MORA, ALEJANDRA, |
8Z-577940 |
R |
98.98 |
5107********1215 |
948528 |
03/25/15 |
| QUEDADO, RACHEL, |
8Z-102053420 |
R |
84.97 |
5178********6597 |
07670Z |
03/25/15 |
| RAMIREZ, LILIA, |
8Z-577919 |
R |
98.98 |
5107********1215 |
927709 |
03/25/15 |
| RAMIREZ, MARIBE, |
8Z-541022 |
R |
18.99 |
3717*******6015 |
104510 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.99 |
| 4 |
MasterCard |
302.92 |
| 1 |
Visa |
18.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.90 |