Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLE, REECE, |
8Y-102101448 |
R |
29.99 |
4366********0685 |
023340 |
06/04/14 |
| BARRIOS, MARITZ, |
8Y-512735 |
R |
499.88 |
4366********8321 |
003122 |
06/04/14 |
| BEASLEY, STANLE, |
8Y-101868844 |
R |
29.99 |
5178********1611 |
07618B |
06/04/14 |
| BECERRA, FEDERI, |
8Y-102101662 |
R |
29.99 |
5178********0870 |
07566Z |
06/04/14 |
| BOCIGA, DIANA, |
8Y-102100741 |
R |
19.99 |
5384********1465 |
675059 |
06/04/14 |
| FRENCH, MATTHEW, |
8Y-512025 |
R |
39.99 |
5519********3412 |
H67304 |
06/04/14 |
| GARCIA, LINDA, |
8Y-102242664 |
R |
49.99 |
5178********3279 |
004189 |
06/04/14 |
| GONZALEZ, FRANC, |
8Y-101966633 |
R |
20.00 |
5288********0442 |
084182 |
06/04/14 |
| GOODLETT, HALEY, |
8Y-101966448 |
R |
39.99 |
4346********8341 |
549836 |
06/04/14 |
| HOFER, MATTHEW, |
8Y-101966526 |
R |
30.00 |
5466********2801 |
56288P |
06/04/14 |
| JONES, KIMBERLY, |
8Y-101966624 |
R |
79.98 |
5115********3381 |
955202 |
06/04/14 |
| LE, ANDY, |
8Y-102170923 |
R |
20.00 |
4342********4710 |
646609 |
06/04/14 |
| SALINAS, ANTHON, |
8Y-511970 |
R |
42.50 |
5332********7368 |
CM0FV7 |
06/04/14 |
| URIBE, NAOMI, |
8Y-101117369 |
R |
39.99 |
5424********4305 |
56204B |
06/04/14 |
| WITHERSPOON, RA, |
8Y-102051776 |
R |
39.99 |
4117********8484 |
173221 |
06/04/14 |
| ZHANG, QIUSHI, |
8Y-102099908 |
R |
89.97 |
4815********6777 |
193327 |
06/04/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
382.42 |
| 6 |
Visa |
719.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1102.24 |