Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, WHITNEY, |
XC-X01498 |
R |
26.98 |
4003********0104 |
07530B |
05/06/15 |
| GARCIA, PEDRO, |
XC-X01474 |
R |
23.72 |
3751*******1364 |
867567 |
05/06/15 |
| GOMEZ, BRANDI, |
XC-X01432 |
R |
23.72 |
4499********9872 |
887656 |
05/06/15 |
| MARTINEZ, DANIE, |
XC-X01438 |
R |
23.72 |
4499********1631 |
887657 |
05/06/15 |
| WELLINGTON, DER, |
XC-X01453 |
R |
23.72 |
4426********8701 |
006055 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.72 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
98.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
121.86 |