Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, BRIAN, |
E8-594742 |
R |
10.00 |
4342********2078 |
642832 |
06/17/15 |
| CORONADO, MAXIN, |
E8-606359 |
R |
63.99 |
4282********9417 |
075506 |
06/17/15 |
| GARCIA, ROSAURA, |
E8-606044 |
R |
78.99 |
4815********3949 |
195359 |
06/17/15 |
| LEON, ANGELITA, |
E8-605563 |
R |
24.99 |
4427********7461 |
123508 |
06/17/15 |
| MAGANA, FRANCIS, |
E8-594720 |
R |
37.98 |
4366********4458 |
028628 |
06/17/15 |
| RAMIREZ, CEYDI, |
E8-606038 |
R |
78.99 |
4815********3949 |
195359 |
06/17/15 |
| ROMO, YOLANDA, |
E8-603172 |
R |
110.97 |
4427********2997 |
988039 |
06/17/15 |
| WATTERS, FRITZ, |
E8-606201 |
R |
63.99 |
5178********1111 |
083576 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.99 |
| 7 |
Visa |
405.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.90 |