Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, ANTHO, |
F1-641089 |
R |
63.99 |
5115********7455 |
CJW2OP |
07/16/15 |
| CHAVEZ, HOLLY, |
F1-581763 |
R |
23.99 |
5307********7126 |
806365 |
07/16/15 |
| CHAVEZ, MICHAEL, |
F1-551931 |
R |
19.99 |
5307********7126 |
806375 |
07/16/15 |
| HARVEY, ALEXAND, |
F1-681346 |
R |
28.99 |
5178********2755 |
07185B |
07/16/15 |
| PEREZ, ELIZABET, |
F1-581867 |
R |
23.99 |
4730********6963 |
006234 |
07/16/15 |
| RODRIGUEZ, JOAN, |
F1-640823 |
R |
73.99 |
5403********8961 |
475252 |
07/16/15 |
| SANCHEZ, CARLOS, |
F1-696833 |
R |
29.99 |
4239********8854 |
663940 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
210.95 |
| 2 |
Visa |
53.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.93 |