Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, LUIS, |
XC-X01479 |
R |
23.72 |
4499********0672 |
752551 |
10/07/15 |
| GARCIA, PEDRO, |
XC-X01474 |
R |
23.72 |
3751*******1364 |
491042 |
10/07/15 |
| GONZALES, FELIS, |
XC-X01124 |
R |
23.72 |
4499********3081 |
752550 |
10/07/15 |
| ROMAN, JESUS, |
XC-X00520 |
R |
23.72 |
4499********3873 |
752549 |
10/07/15 |
| WILKERSON, ROBE, |
XC-X01363 |
R |
23.72 |
4426********0422 |
007697 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
23.72 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
94.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.60 |