Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, PACUAL, |
E8-690951 |
R |
128.97 |
4342********1859 |
428632 |
12/02/15 |
| ECHEVARRIA, THO, |
E8-594482 |
R |
19.99 |
5332********2611 |
B977QQ |
12/02/15 |
| GONZALEZ, VINCE, |
E8-622993 |
R |
19.99 |
5175********2853 |
061657 |
12/02/15 |
| MARTINEZ, SAVAN, |
E8-690869 |
R |
49.98 |
4682********2929 |
437147 |
12/02/15 |
| MENDOZA, SABRIN, |
E8-602932 |
R |
74.97 |
4373********9422 |
063092 |
12/02/15 |
| TERRI JR, GERAL, |
E8-595303 |
R |
59.95 |
5332********7319 |
B977QJ |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.93 |
| 3 |
Visa |
253.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.85 |