Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRICA, JORGE, |
E8-623287 |
R |
39.98 |
5178********9517 |
068154 |
12/09/15 |
| GARZA, EDGAR, |
E8-692295 |
R |
24.99 |
4266********6910 |
06018B |
12/09/15 |
| GARZA, MICHELE, |
E8-692046 |
R |
29.99 |
4347********3176 |
023509 |
12/09/15 |
| JIMENEZ, JORGE, |
E8-604283 |
R |
24.99 |
4494********6852 |
219119 |
12/09/15 |
| JIMENEZ, MELANI, |
E8-604285 |
R |
24.99 |
4494********6852 |
284625 |
12/09/15 |
| JIMENEZ, MIRAND, |
E8-604286 |
R |
24.99 |
4494********6852 |
219082 |
12/09/15 |
| MARTIN, RONALD, |
E8-623074 |
R |
48.99 |
5178********9055 |
06041Z |
12/09/15 |
| MATURINO, JUAN, |
E8-691943 |
R |
68.99 |
4736********9915 |
033509 |
12/09/15 |
| MEDINA, DELILAH, |
E8-678394 |
R |
23.99 |
5178********4303 |
010903 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.96 |
| 6 |
Visa |
198.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.90 |