Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNS, RYAN, |
26-11276 |
R |
49.00 |
4420********2634 |
624789 |
05/08/13 |
| CORONADO, JESSI, |
26-12855 |
R |
29.00 |
5200********9013 |
T9869Z |
05/08/13 |
| DE LA LOZA, CHR, |
26-12713 |
R |
49.00 |
4494********4794 |
273528 |
05/08/13 |
| ESCOTO, VERONIC, |
26-13394 |
R |
54.00 |
4104********5511 |
198966 |
05/08/13 |
| FERNANDEZ, DYLL, |
26-2106 |
R |
29.00 |
4420********5416 |
624790 |
05/08/13 |
| GABB SR., MARLO, |
26-13280 |
R |
29.00 |
4853********2452 |
041637 |
05/08/13 |
| HALL, VALENE, |
26-13240 |
R |
29.00 |
4342********4696 |
557422 |
05/08/13 |
| HAYES, DESTINI, |
26-13522 |
R |
63.00 |
4366********9471 |
002304 |
05/08/13 |
| RAMIREZ, KATIE, |
26-13472 |
R |
25.00 |
4366********8171 |
005727 |
05/08/13 |
| SUPNET, RACHEL, |
26-10487 |
R |
29.00 |
4778********1222 |
624791 |
05/08/13 |
| VILLA, MARIA, |
26-9461 |
R |
49.00 |
4366********8745 |
003035 |
05/08/13 |
| WILDEN, SERENA, |
26-12177 |
R |
49.00 |
4160********7002 |
061646 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 11 |
Visa |
454.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.00 |