Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, INGR, |
CN-76119 |
R |
35.00 |
4342********6375 |
131599 |
07/08/15 |
| HARO, ANNA, |
CN-75661 |
R |
35.00 |
4168********0110 |
315243 |
07/08/15 |
| LUJAN, ERICA, |
CN-76272 |
R |
35.00 |
4516********2388 |
001677 |
07/08/15 |
| NORZIL, PETERSO, |
CN-70196 |
R |
30.00 |
5178********0593 |
008858 |
07/08/15 |
| PEREZ, MATTHEW, |
CN-76244 |
R |
45.00 |
4168********8520 |
215625 |
07/08/15 |
| VANCE, JUSTIN, |
CN-76440 |
R |
35.00 |
4359********4612 |
635605 |
07/08/15 |
| WRIGHT, JEFFERY, |
CN-75647 |
R |
60.00 |
4190********2954 |
014846 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 6 |
Visa |
245.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |