Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JUAN, |
84-34105 |
R |
139.00 |
4400********7592 |
02727B |
07/05/2017 |
| HIDALGO, MEMO, |
84-17219 |
R |
105.00 |
5114********0058 |
833100 |
07/05/2017 |
| MEAD, WYATT, |
84-25653 |
R |
84.00 |
4386********2522 |
997999 |
07/05/2017 |
| OCHOA, GRACIELA, |
84-34134 |
R |
153.00 |
4342********1607 |
159013 |
07/05/2017 |
| SANCHEZ, FRANCI, |
84-26968 |
R |
104.00 |
4342********6205 |
055879 |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
105.00 |
| 4 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
585.00 |