Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA, RAMON, |
CN-75929 |
R |
115.00 |
4833********9789 |
051508 |
08/19/15 |
| CRISEL, CONNIE, |
CN-62112 |
R |
35.00 |
4635********2706 |
053642 |
08/19/15 |
| LOPEZ-VASQUEZ,, |
CN-75715 |
R |
45.00 |
4168********5884 |
437766 |
08/19/15 |
| MELENDEZ, ANDRE, |
CN-70361 |
R |
75.00 |
4254********0730 |
001464 |
08/19/15 |
| PHELPS, KARLEA, |
CN-76325 |
R |
35.00 |
4021********2376 |
001469 |
08/19/15 |
| ROMERO, CHANDLE, |
CN-76050 |
R |
35.00 |
4342********7704 |
486261 |
08/19/15 |
| VALENZUELA, SIL, |
CN-70227 |
R |
110.00 |
4342********8143 |
413493 |
08/19/15 |
| ZIEGLER, MARAND, |
CN-70065 |
R |
30.00 |
4635********6026 |
053646 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.00 |