Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, JOSHUA, |
F1-640744 |
R |
28.99 |
4239********2034 |
100090 |
04/16/15 |
| BALDERAS, RACHE, |
F1-640918 |
R |
24.99 |
4479********2269 |
000067 |
04/16/15 |
| DELEON, LETICIA, |
F1-640674 |
R |
23.99 |
4342********1092 |
493948 |
04/16/15 |
| MORENO, JESUS, |
F1-641292 |
R |
53.98 |
4342********8002 |
377159 |
04/16/15 |
| PEREZ, ELIZABET, |
F1-581867 |
R |
23.99 |
4730********6963 |
006231 |
04/16/15 |
| REINERO, ROSALI, |
F1-640836 |
R |
29.99 |
4565********9062 |
052808 |
04/16/15 |
| THOMAS, KRIS, |
F1-641051 |
R |
24.99 |
4342********3735 |
453923 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
210.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.92 |