Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, ANTONI, |
E8-604284 |
R |
80.98 |
5175********8312 |
182014 |
05/24/2017 |
| CHAVEZ, RUBY, |
E8-749013 |
R |
58.99 |
4039********3229 |
000254 |
05/24/2017 |
| DEL ANGEL, OMAR, |
E8-689433 |
R |
47.98 |
4465********3218 |
024053 |
05/24/2017 |
| GONZALEZ, MARIE, |
E8-879662 |
R |
20.79 |
4400********0269 |
04946B |
05/24/2017 |
| LUPERCIO, GISEL, |
E8-BJEE204356 |
R |
58.99 |
5307********1704 |
671405 |
05/24/2017 |
| MARIA, CASTILLO, |
E8-800822 |
R |
27.99 |
4815********1525 |
182610 |
05/24/2017 |
| MARTIN, CARLOS, |
E8-614257 |
R |
49.98 |
4259********1744 |
481852 |
05/24/2017 |
| MARTIN, RONALD, |
E8-623074 |
R |
19.99 |
5178********9055 |
04513Z |
05/24/2017 |
| MENDOZ, CHRISTI, |
E8-817124 |
R |
19.99 |
4000********9988 |
310586 |
05/24/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.96 |
| 6 |
Visa |
225.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
385.68 |