Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, ANTHO, |
F1-641089 |
R |
24.99 |
5115********7455 |
D113BP |
12/23/15 |
| FREGOSO, VALERI, |
F1-641034 |
R |
28.99 |
5403********2719 |
570634 |
12/23/15 |
| MENDOZA, MANUEL, |
F1-696828 |
R |
89.97 |
4342********0222 |
575958 |
12/23/15 |
| VANG, ANGELINA, |
F1-566650 |
R |
23.99 |
4342********4116 |
955730 |
12/23/15 |
| VANG, MAI, |
F1-551984 |
R |
19.99 |
4342********4116 |
023125 |
12/23/15 |
| ZAMORA, JACOB, |
F1-736807 |
R |
24.99 |
5282********1573 |
053807 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.97 |
| 3 |
Visa |
133.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.92 |