Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, MANUEL, |
8Z-612508 |
R |
28.99 |
4492********6774 |
012138 |
10/28/15 |
| LOZANO, ELIAS, |
8Z-518399 |
R |
103.99 |
4264********5549 |
00027B |
10/28/15 |
| MANZO, ANTONIA, |
8Z-577842 |
R |
84.00 |
5403********1006 |
157951 |
10/28/15 |
| REYES, MARIA, |
8Z-537663 |
R |
18.99 |
5155********7740 |
06547Z |
10/28/15 |
| SAAVEDRA, STEPH, |
8Z-510745 |
R |
24.99 |
4853********2561 |
001100 |
10/28/15 |
| SANTANDREA, SCO, |
8Z-681904 |
R |
59.98 |
4695********3497 |
06604A |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.99 |
| 4 |
Visa |
217.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.94 |