Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOOLING, HOLLY, |
XC-X01947 |
R |
23.72 |
4499********4551 |
961193 |
05/04/2016 |
| JACOBO, LOURDES, |
XC-115793 |
R |
37.76 |
5164********0636 |
021255 |
05/04/2016 |
| MIRABAL, MATTHE, |
XC-X01319 |
R |
23.72 |
4499********0852 |
961194 |
05/04/2016 |
| QUINTANA, JUAN, |
XC-X01956 |
R |
23.72 |
5332********6611 |
DJFSRR |
05/04/2016 |
| SORK, RAY, |
XC-X01868 |
R |
23.72 |
5167********8223 |
039206 |
05/04/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
85.20 |
| 2 |
Visa |
47.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.64 |