Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICKY, |
T2-005994 |
R |
41.08 |
5142********2019 |
095546 |
04/03/15 |
| GROCE, MEAGAN, |
T2-007137 |
R |
41.08 |
4736********0478 |
005908 |
04/03/15 |
| MARTINEZ, JOHN, |
T2-007196 |
R |
48.66 |
5142********4840 |
095547 |
04/03/15 |
| MEDINA, KIMBERL, |
T2-007598 |
R |
48.66 |
5269********2473 |
095545 |
04/03/15 |
| MORALES, ISAAC, |
T2-007073 |
R |
41.08 |
4610********4879 |
005908 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
138.40 |
| 2 |
Visa |
82.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
220.56 |