Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, ANTHO, |
F1-641089 |
R |
49.98 |
5115********7455 |
CRZ80C |
10/14/15 |
| CAMPBELL, MARTI, |
F1-681625 |
R |
29.99 |
4565********9847 |
090413 |
10/14/15 |
| DAVALOS, CARLOS, |
F1-528443 |
R |
24.99 |
5403********0447 |
797724 |
10/14/15 |
| GARCIA, PATRICK, |
F1-582331 |
R |
23.99 |
4039********7841 |
000130 |
10/14/15 |
| GONSALES, LUPE, |
F1-582325 |
R |
24.99 |
4039********7841 |
000129 |
10/14/15 |
| IOSE, GINO, |
F1-640606 |
R |
29.99 |
4342********1199 |
738742 |
10/14/15 |
| ROBLES, RUBY, |
F1-582225 |
R |
17.99 |
4154********2156 |
025452 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.97 |
| 5 |
Visa |
126.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.92 |