Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ALMA, |
D9-9387A |
R |
33.00 |
4366********4937 |
006989 |
10/07/2015 |
| CORRAL, RUBEN, |
D9-12069 |
R |
29.00 |
4342********3825 |
990454 |
10/07/2015 |
| GUTIERREZ, CHRI, |
D9-12868 |
R |
33.00 |
5513********6205 |
043340 |
10/07/2015 |
| HARRIS, DONALD, |
D9-11520 |
R |
19.00 |
4366********3397 |
001065 |
10/07/2015 |
| HERNANDEZ, MOSE, |
D9-10538A |
R |
29.00 |
4815********1052 |
183494 |
10/07/2015 |
| KENDALL, JOE, |
D9-12755A |
R |
55.00 |
4000********0897 |
161579 |
10/07/2015 |
| PHILLIPS, SUZET, |
D9-12792A |
R |
79.00 |
4366********9568 |
005682 |
10/07/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.00 |
| 6 |
Visa |
244.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.00 |