Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASALDUA, DARIA, |
FY-476980 |
R |
44.99 |
4267********4842 |
876606 |
09/18/13 |
| BONZI, MARK, |
FY-436326 |
R |
39.95 |
4366********6342 |
007840 |
09/18/13 |
| BONZI, MICHEAL, |
FY-0426056 |
R |
39.95 |
4366********6342 |
022433 |
09/18/13 |
| CRUZ, WADE, |
FY-463769 |
R |
83.99 |
4802********0110 |
007839 |
09/18/13 |
| GARCIA, ANGELIC, |
FY-476946 |
R |
44.99 |
4267********4842 |
876605 |
09/18/13 |
| GOMEZ, GRICELDA, |
FY-448472 |
R |
39.95 |
4217********7962 |
155387 |
09/18/13 |
| GUZMAN, KAILEE, |
FY-462736 |
R |
238.96 |
4427********8365 |
303300 |
09/18/13 |
| JACOBS, KRISTIN, |
FY-037937 |
R |
39.95 |
4217********3499 |
125682 |
09/18/13 |
| LOZADA, AIDA, |
FY-462757 |
R |
238.96 |
4427********8365 |
303302 |
09/18/13 |
| ROSARIO, DAPHNE, |
FY-463788 |
R |
83.99 |
4802********0110 |
000760 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
895.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.68 |