Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARVAJAL, ADOLF, |
AE-1017881 |
R |
29.00 |
4280********4069 |
795457 |
02/17/2016 |
| GUERRA, JUAN, |
AE-1020713 |
R |
23.65 |
4250********7799 |
055632 |
02/17/2016 |
| GUILLEN, GABRIE, |
AE-1021643 |
R |
29.00 |
5269********1133 |
422280 |
02/17/2016 |
| HERRERA, NOEMI, |
AE-1021020 |
R |
29.01 |
4342********9862 |
378129 |
02/17/2016 |
| MARIELLA, C. MI, |
AE-1022608 |
R |
53.04 |
4342********9229 |
547058 |
02/17/2016 |
| MENDEZ, TANYA, |
AE-1016736 |
R |
29.00 |
5371********7945 |
072014 |
02/17/2016 |
| RESENDEZ, JORGE, |
AE-1020164 |
R |
29.00 |
4342********9830 |
341548 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
58.00 |
| 5 |
Visa |
163.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.70 |