Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, RUBEN, |
C5-C03603 |
R |
21.64 |
4015********7137 |
000042 |
07/08/15 |
| MARTINEZ, EMILY, |
C5-C03666 |
R |
21.64 |
4736********1440 |
084109 |
07/08/15 |
| MUNOZ, FABIAN, |
C5-C05236 |
R |
43.30 |
4631********1235 |
502038 |
07/08/15 |
| OLGUIN, ANA DEL, |
C5-C04458 |
R |
113.66 |
4670********3544 |
058750 |
07/08/15 |
| VILLAVICENCIO,, |
C5-C03979 |
R |
27.06 |
4670********8169 |
058752 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
227.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.30 |