Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, NEFTALI, |
TM-12383 |
R |
78.00 |
5465********4313 |
H83759 |
04/03/15 |
| JURADO, JOSHUA, |
TM-12271 |
R |
118.00 |
5462********4207 |
018374 |
04/03/15 |
| JURADO, UZZIEL, |
TM-12374 |
R |
118.00 |
5462********4207 |
018375 |
04/03/15 |
| LEE, ALBERT, |
TM-11266 |
R |
129.00 |
4815********6181 |
165297 |
04/03/15 |
| TAPIA, ALFREDO, |
TM-12384 |
R |
168.00 |
5403********6292 |
015709 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
482.00 |
| 1 |
Visa |
129.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.00 |