Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASANOVA, CARLO, |
MT-7711 |
R |
30.00 |
5178********3456 |
00443B |
03/25/2015 |
| CHAVEZ, JUAN, |
MT-200335 |
R |
25.00 |
4403********4609 |
043050 |
03/25/2015 |
| MEYER, BRENDA, |
MT-200160 |
R |
25.00 |
4011********7523 |
00449B |
03/25/2015 |
| ROMAN, ROBERT, |
MT-200007 |
R |
15.00 |
4342********1003 |
015768 |
03/25/2015 |
| SOLIS, JOSE, |
MT-200251 |
R |
15.00 |
4366********2830 |
022933 |
03/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 4 |
Visa |
80.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.00 |