Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ESTEBAN, |
PE-59263 |
R |
34.02 |
4359********4200 |
000771 |
11/11/15 |
| CHAVEZ, JULIO, |
PE-59271 |
R |
34.02 |
4359********4200 |
000772 |
11/11/15 |
| CORPUS, DOMINIC, |
PE-55567 |
R |
37.89 |
4477********2992 |
387255 |
11/11/15 |
| ESTES, LILNDA, |
PE-LE2463 |
R |
48.71 |
5143********1218 |
262830 |
11/11/15 |
| WEST, LALONNA, |
PE-11713 |
R |
59.54 |
5524********5910 |
02811Z |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.25 |
| 3 |
Visa |
105.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.18 |