Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, CHRISTINA |
06-005778 |
1 |
32.48 |
4342********5798 |
074821 |
04/05/2016 |
| GUERRA, HENRY |
06-006023 |
1 |
86.60 |
4342********9978 |
021937 |
04/05/2016 |
| LERMA, MARIO |
06-001748 |
1 |
37.89 |
4868********4805 |
761222 |
04/05/2016 |
| SAENZ, ROBERT |
06-005759 |
1 |
27.06 |
4342********9875 |
176350 |
04/05/2016 |
| VILLARREAL, JENNIFER |
06-006191 |
1 |
43.30 |
4342********9944 |
760365 |
04/05/2016 |
| |
|
|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
227.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.33 |