Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RICKY, |
T2-005994 |
R |
41.08 |
5142********2019 |
292506 |
07/02/15 |
| CASTRO, JUAN J, |
T2-006917 |
R |
48.66 |
5146********6195 |
E52009 |
07/02/15 |
| JOHNSON, CLARIS, |
T2-007144 |
R |
41.08 |
4465********3088 |
002799 |
07/02/15 |
| RAMOS, JESSICA, |
T2-8891628 |
R |
41.08 |
5269********7704 |
292510 |
07/02/15 |
| YBARRA, DANNY, |
T2-006918 |
R |
37.83 |
4342********4979 |
003218 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.82 |
| 2 |
Visa |
78.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.73 |