Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMARAZ, FERNAN, |
F1-696625 |
R |
49.00 |
5403********0221 |
034913 |
09/09/15 |
| ALSTROM, LORA, |
F1-681365 |
R |
29.99 |
4815********7529 |
171519 |
09/09/15 |
| GONZALEZ, ESTEB, |
F1-551954 |
R |
19.99 |
5175********9236 |
131819 |
09/09/15 |
| PENALOZA, JOSE, |
F1-684040 |
R |
23.99 |
4355********1049 |
021137 |
09/09/15 |
| ROBLES, RUBY, |
F1-582225 |
R |
22.99 |
4154********2156 |
036700 |
09/09/15 |
| TAPETILLO, DANI, |
F1-582716 |
R |
29.99 |
4427********2104 |
081113 |
09/09/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.99 |
| 4 |
Visa |
106.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.95 |