Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ELOHI, |
D9-12348A |
R |
55.00 |
4000********7234 |
629930 |
09/02/2015 |
| CHAVEZ, ANTHONY, |
D9-12303 |
R |
29.00 |
4168********1600 |
045416 |
09/02/2015 |
| CURCIE, JERIMIN, |
D9-11896 |
R |
33.00 |
4000********3676 |
186851 |
09/02/2015 |
| MARQUEZ, MICHEL, |
D9-10114 |
R |
33.00 |
4313********1730 |
09715C |
09/02/2015 |
| QUINTERO, LEO, |
D9-12862 |
R |
29.00 |
4833********8828 |
065407 |
09/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
179.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.00 |