Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMESQUITA, VANE, |
D9-12681 |
R |
33.00 |
4815********2744 |
190783 |
06/03/2015 |
| GONZALEZ, JULIO, |
D9-7758A |
R |
69.00 |
4815********7356 |
100285 |
06/03/2015 |
| ORTIZ, JESSICA, |
D9-12558B |
R |
120.00 |
4833********7623 |
000810 |
06/03/2015 |
| PAZ, LUCIA, |
D9-11862 |
R |
33.00 |
4342********3125 |
869168 |
06/03/2015 |
| ROJAS, FRANCISC, |
D9-11830 |
R |
29.00 |
4347********6049 |
000810 |
06/03/2015 |
| VIGIL, MOISES, |
D9-12363A |
R |
55.00 |
4342********5905 |
869186 |
06/03/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
339.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.00 |