Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISNEROS, JOHN, |
E8-690976 |
R |
68.99 |
4342********0030 |
359325 |
09/09/15 |
| GARCIA, ESTHER, |
E8-690720 |
R |
162.98 |
5332********7453 |
F4YBYH |
09/09/15 |
| HUERTA, RUBEN, |
E8-605407 |
R |
24.99 |
5409********8881 |
043682 |
09/09/15 |
| LEE, LAURA, |
E8-605567 |
R |
110.97 |
4347********1924 |
031113 |
09/09/15 |
| MONJE, GLAYDS, |
E8-606018 |
R |
138.96 |
4342********7419 |
281030 |
09/09/15 |
| RIVERA, XOCHITT, |
E8-614448 |
R |
76.98 |
4342********8903 |
705253 |
09/09/15 |
| RUIZ, ASHLEY, |
E8-604510 |
R |
24.99 |
4815********0367 |
111318 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
187.97 |
| 5 |
Visa |
420.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
608.86 |