Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEDOLLA, ERIKA, |
26-11651 |
R |
54.00 |
4366********3959 |
032479 |
08/06/14 |
| BROWN, ASHLEY, |
26-13629 |
R |
75.00 |
5465********7211 |
H71997 |
08/06/14 |
| CLIMENT, CHARLE, |
26-15070 |
R |
54.00 |
4266********8883 |
03157B |
08/06/14 |
| LARA, STEVEN, |
26-14313 |
R |
69.00 |
4060********0406 |
004407 |
08/06/14 |
| LEBLANC, HALEY, |
26-16854 |
R |
29.00 |
5465********9582 |
H67408 |
08/06/14 |
| MANUEL, JOSHUA, |
26-16225 |
R |
29.00 |
4420********4797 |
567004 |
08/06/14 |
| MARQUEZ, ARTURO, |
26-14781 |
R |
19.00 |
4460********0419 |
179947 |
08/06/14 |
| MIRAMONTES, MAR, |
26-14331 |
R |
34.00 |
4342********5081 |
126103 |
08/06/14 |
| PYSE, SUMER, |
26-16580 |
R |
29.00 |
4475********2073 |
006154 |
08/06/14 |
| SANCHEZ, CECILI, |
26-15705 |
R |
54.00 |
4475********9378 |
007786 |
08/06/14 |
| URIOSTEGUI, AUR, |
26-14955 |
R |
29.00 |
5523********4412 |
00638Z |
08/06/14 |
| WAGNER, ANTHONY, |
26-15897 |
R |
29.00 |
4736********5304 |
048395 |
08/06/14 |
| WEISS, SHANA, |
26-16547 |
R |
29.00 |
5491********6110 |
00634B |
08/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.00 |
| 9 |
Visa |
371.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
533.00 |