Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ-MEJIA, NOEMI |
FI-717212 |
4 |
60.00 |
4342********1779 |
678463 |
04/20/2016 |
| MEMBRILA-ALCALA, ROGELIA |
FI-748347 |
4 |
60.00 |
4342********8254 |
868410 |
04/20/2016 |
| PEREZ, MARTHA |
FI-774484 |
4 |
60.00 |
5403********7750 |
103048 |
04/20/2016 |
| PEREZ, ROSEMARY |
FI-467648 |
4 |
60.00 |
4347********1297 |
083011 |
04/20/2016 |
| RABARA, JASMINE |
FI-759750 |
4 |
60.00 |
4778********5658 |
797987 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 4 |
Visa |
240.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.00 |