Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, BRYAN, |
F1-565357 |
R |
18.99 |
4342********0305 |
847670 |
06/10/15 |
| BALDERAS, ANTHO, |
F1-641089 |
R |
24.99 |
5115********7455 |
CGM8D7 |
06/10/15 |
| BALDERAS, RACHE, |
F1-640918 |
R |
68.99 |
4479********2269 |
000086 |
06/10/15 |
| CHAVEZ, HOLLY, |
F1-581763 |
R |
23.99 |
5307********7126 |
826517 |
06/10/15 |
| KADACH, BRETT, |
F1-641059 |
R |
24.99 |
4154********5064 |
015175 |
06/10/15 |
| PATLAN, VERONIC, |
F1-696525 |
R |
10.00 |
4943********3697 |
826533 |
06/10/15 |
| RAMIREZ, RAUL, |
F1-528382 |
R |
24.99 |
5121********7457 |
01091B |
06/10/15 |
| RIOS-DIAZ, CELE, |
F1-640936 |
R |
29.99 |
5403********1527 |
742049 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
103.96 |
| 4 |
Visa |
122.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.93 |