Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAZA, BENITA, |
C5-C05391 |
R |
27.01 |
4670********8526 |
180946 |
06/03/15 |
| CEBALLOS, RUBEN, |
C5-C03603 |
R |
21.64 |
4015********7137 |
000037 |
06/03/15 |
| GONZALEZ, ELVA, |
C5-C05281 |
R |
21.64 |
4670********3517 |
180943 |
06/03/15 |
| LONGORIA, GEORG, |
C5-C05298 |
R |
21.64 |
4144********7239 |
083405 |
06/03/15 |
| QUEZADA, REYNAL, |
C5-C05284 |
R |
21.64 |
4670********3517 |
180948 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
113.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
113.57 |