Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, ISELA, |
CN-76468 |
R |
99.00 |
4418********4737 |
636978 |
06/08/2016 |
| GEHRING, KLINTO, |
CN-70737 |
R |
35.00 |
4298********8857 |
630594 |
06/08/2016 |
| HIELO, FLOR, |
CN-76555 |
R |
35.00 |
4474********9417 |
493108 |
06/08/2016 |
| HIELO, SANDRA, |
CN-65968 |
R |
30.00 |
4474********9417 |
493096 |
06/08/2016 |
| PENA, AGUSTIN, |
CN-77171 |
R |
344.95 |
4342********3856 |
608359 |
06/08/2016 |
| REYNA, FRANCISC, |
CN-77619 |
R |
34.99 |
4342********5633 |
634440 |
06/08/2016 |
| TREJO, DAVID, |
CN-76426 |
R |
99.00 |
4342********1979 |
866557 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
677.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.94 |