Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, KIMBERLY |
H9-702044 |
5 |
312.00 |
4870********9549 |
809527 |
11/27/15 |
| GONZALEZ, HUGO |
H9-702011 |
5 |
84.01 |
4207********3711 |
027141 |
11/27/15 |
| MARTINEZ, MARIA |
H9-728093 |
5 |
99.01 |
5178********7672 |
036571 |
11/27/15 |
| Mitchell, Amberly |
H9-728083 |
5 |
24.99 |
4608********7219 |
650001 |
11/27/15 |
| ROJAS, MARITZA |
H9-728088 |
5 |
99.01 |
4342********6109 |
754064 |
11/27/15 |
| sanchez, desiree |
H9-728167 |
5 |
24.99 |
4815********3484 |
190273 |
11/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.01 |
| 5 |
Visa |
545.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
644.01 |