Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOPEZ, MARCELLA, |
E7-569361 |
R |
19.99 |
4736********4148 |
092706 |
04/16/15 |
| MARTINEZ, ALEX, |
E7-579151 |
R |
24.99 |
4342********2651 |
454529 |
04/16/15 |
| MARTINEZ, DOLOR, |
E7-579122 |
R |
24.99 |
4342********2651 |
453870 |
04/16/15 |
| MORALES, DAVID, |
E7-569351 |
R |
18.99 |
4736********4148 |
092706 |
04/16/15 |
| MORENO, RAYMOND, |
E7-578947 |
R |
62.99 |
4342********6367 |
496735 |
04/16/15 |
| NIEVES, JOSE, |
E7-578938 |
R |
59.99 |
5178********9876 |
04032B |
04/16/15 |
| ROYAL, KRISTIN, |
E7-579037 |
R |
60.99 |
4767********4785 |
093759 |
04/16/15 |
| ZACARIAS, ELISA, |
E7-578935 |
R |
63.99 |
5178********9876 |
04021B |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
123.98 |
| 6 |
Visa |
212.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.92 |