Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MCCALISTER, AND, |
E8-603441 |
R |
20.99 |
4999********1217 |
851497 |
07/29/15 |
| NUNEZ, JACKIE, |
E8-670372 |
R |
113.97 |
5178********8679 |
01256Z |
07/29/15 |
| RODRIGUEZ, RENE, |
E8-594781 |
R |
58.99 |
4342********2689 |
498094 |
07/29/15 |
| TERRAZAS, SHONA, |
E8-604676 |
R |
23.99 |
4736********8396 |
015223 |
07/29/15 |
| TERREAZAS, LORE, |
E8-604677 |
R |
24.99 |
4736********8396 |
012724 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
113.97 |
| 4 |
Visa |
128.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.93 |