Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANHAM, JOHN, |
E2-546571 |
R |
9.98 |
5311********9030 |
000225 |
10/21/15 |
| JOAQUIN, JAIMEC, |
E2-546622 |
R |
70.00 |
4673********5728 |
769916 |
10/21/15 |
| KING, JILL, |
E2-546041 |
R |
34.99 |
4815********2280 |
153389 |
10/21/15 |
| ORSURN, MARY AN, |
E2-548731 |
R |
59.97 |
4673********3518 |
943214 |
10/21/15 |
| PEREZ-SEDA, CAR, |
E2-548148 |
R |
44.99 |
4266********0266 |
04145B |
10/21/15 |
| RODRIGUEZ, SAMA, |
E2-546169 |
R |
29.99 |
5403********8209 |
977315 |
10/21/15 |
| SANCHEZ, JANETT, |
E2-546276 |
R |
89.00 |
4815********2538 |
163287 |
10/21/15 |
| SANDOVAL, JESUS, |
E2-545553 |
R |
35.00 |
5148********8308 |
04188B |
10/21/15 |
| TRAN, LE, |
E2-546185 |
R |
49.99 |
4426********1782 |
021936 |
10/21/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 6 |
Visa |
348.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.91 |