Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA, NAYELI |
FI-785017 |
5 |
80.00 |
4833********9392 |
005609 |
08/29/2016 |
| MAGANA, DIANA |
FI-785000 |
5 |
70.00 |
4815********2692 |
165762 |
08/29/2016 |
| MURILLO, LETICIA |
FI-656500 |
5 |
80.00 |
4239********8310 |
029124 |
08/29/2016 |
| NOYOLA, CYNTHIA |
FI-774422 |
5 |
50.00 |
4298********8655 |
723678 |
08/29/2016 |
| RAMIREZ, FRANCISCO |
FI-833201 |
5 |
99.00 |
4815********6190 |
165863 |
08/29/2016 |
| RICARDO, ALEC |
FI-748356 |
5 |
320.00 |
5403********0836 |
085630 |
08/29/2016 |
| SANCHEZ, DANIELA |
FI-830042 |
5 |
80.00 |
5466********7506 |
14882W |
08/29/2016 |
| TREVINO, VIRGINIA |
FI-819152 |
5 |
70.00 |
5262********4787 |
371601 |
08/29/2016 |
| VERA, ROBERTO |
FI-795267 |
5 |
80.00 |
4778********7323 |
135443 |
08/29/2016 |
| VILLALVAZO, GRISELDA |
FI-728017 |
5 |
40.00 |
4403********0376 |
217107 |
08/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
470.00 |
| 7 |
Visa |
499.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
969.00 |