Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGHOSSIAN, SAB, |
8Y-101683981 |
R |
39.99 |
4833********6381 |
065806 |
05/07/14 |
| CASTRO, ROSALIN, |
8Y-102161926 |
R |
39.99 |
4426********0547 |
007335 |
05/07/14 |
| ESPINOZA, MIRIA, |
8Y-102170830 |
R |
49.99 |
4815********2065 |
155985 |
05/07/14 |
| HUDSON, CRYSTAL, |
8Y-102100746 |
R |
49.99 |
4342********9727 |
945190 |
05/07/14 |
| LORA, MELINA, |
8Y-101703933 |
R |
49.99 |
4217********8285 |
105380 |
05/07/14 |
| MA, DAVID, |
8Y-101965708 |
R |
29.99 |
4266********5457 |
05362B |
05/07/14 |
| RODRIGUEZ, MARI, |
8Y-102108766 |
R |
49.99 |
4736********0619 |
035806 |
05/07/14 |
| STORMS, JESSICA, |
8Y-101430302 |
R |
43.99 |
5295********9016 |
000642 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.99 |
| 7 |
Visa |
309.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
353.92 |