Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORIA, MELVIN, |
93-751910 |
R |
106.00 |
5396********8916 |
000002 |
01/18/2017 |
| GONZALEZ, JOSE, |
93-836229 |
R |
18.99 |
4815********5943 |
145807 |
01/18/2017 |
| MORALES, CECILI, |
93-836298 |
R |
23.99 |
5111********4351 |
959358 |
01/18/2017 |
| MORALES, ERICA, |
93-836322 |
R |
23.99 |
5111********4351 |
982585 |
01/18/2017 |
| MORALES, MIRIAN, |
93-836238 |
R |
18.99 |
5111********4351 |
957492 |
01/18/2017 |
| MORALES, NANCY, |
93-797929 |
R |
23.99 |
5111********4351 |
937759 |
01/18/2017 |
| NEGRETE, LIZET, |
93-836277 |
R |
23.99 |
5111********4351 |
894310 |
01/18/2017 |
| RODRIGUEZ, MARI, |
93-836319 |
R |
23.99 |
5111********4351 |
920079 |
01/18/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
244.94 |
| 1 |
Visa |
18.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.93 |