Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOEL, |
US-143994 |
R |
50.00 |
5217********5801 |
061819 |
07/29/15 |
| BAKER, ZACHARY, |
US-140922 |
R |
10.00 |
4347********2727 |
071807 |
07/29/15 |
| HAYES, RUTHANNE, |
US-130518 |
R |
49.95 |
4347********2727 |
071807 |
07/29/15 |
| MAYEN, DANIEL, |
US-138681 |
R |
53.00 |
5459********2566 |
061819 |
07/29/15 |
| ORNELAS, LUIS, |
US-143308 |
R |
40.00 |
4782********7135 |
071807 |
07/29/15 |
| PALESTINA, BENI, |
US-144173 |
R |
10.00 |
4782********7135 |
071807 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
103.00 |
| 4 |
Visa |
109.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.95 |