Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, CRISTIN, |
F1-582423 |
R |
24.99 |
4631********4255 |
037170 |
02/19/15 |
| HICKS, GABRIEL, |
F1-565586 |
R |
19.99 |
5111********4937 |
070904 |
02/19/15 |
| ORTEGA, DIANA, |
F1-582544 |
R |
23.98 |
5111********4937 |
070904 |
02/19/15 |
| RAMIREZ, XIOMAR, |
F1-565170 |
R |
48.98 |
5107********2744 |
726836 |
02/19/15 |
| SOLIS, JUSTIN, |
F1-581874 |
R |
44.00 |
4342********5716 |
829703 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.95 |
| 2 |
Visa |
68.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
161.94 |