Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA CRUZ LARI, |
E8-623087 |
R |
177.98 |
4833********4232 |
013008 |
09/30/15 |
| GONZALEZ, MIGUE, |
E8-604735 |
R |
23.99 |
5403********0356 |
814575 |
09/30/15 |
| JIMENEZ, JORGE, |
E8-604283 |
R |
49.98 |
4494********6852 |
642824 |
09/30/15 |
| JIMENEZ, MELANI, |
E8-604285 |
R |
49.98 |
4494********6852 |
577276 |
09/30/15 |
| JIMENEZ, MIRAND, |
E8-604286 |
R |
49.98 |
4494********6852 |
708336 |
09/30/15 |
| LUGO, RIGOBERTO, |
E8-690609 |
R |
47.98 |
5109********0714 |
H77818 |
09/30/15 |
| SANTIANGO, BROO, |
E8-594684 |
R |
19.99 |
5409********3710 |
026644 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.96 |
| 4 |
Visa |
327.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.88 |