Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRASCO, JANET, |
AG-5565104365 |
R |
54.99 |
4532********9375 |
111651 |
09/09/15 |
| ESCOBEDO, JENNI, |
AG-5565103921 |
R |
54.00 |
5403********3355 |
240834 |
09/09/15 |
| FLORES, AMBER, |
AG-5565107474 |
R |
44.00 |
4342********4915 |
280031 |
09/09/15 |
| GARCIA, MEDINA, |
AG-5565102538 |
R |
54.96 |
5155********6790 |
091113 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.96 |
| 2 |
Visa |
98.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.95 |