Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARSI, MAMDOU, |
8Y-102242441 |
R |
54.99 |
4815********2166 |
194978 |
06/11/14 |
| GARCIA, MAURICI, |
8Y-101975783 |
R |
39.99 |
4020********2579 |
208630 |
06/11/14 |
| GUARNEROS, ABRA, |
8Y-101965771 |
R |
39.99 |
4815********6877 |
184471 |
06/11/14 |
| GUARNEROS, MOSE, |
8Y-101965741 |
R |
30.00 |
4815********6877 |
134371 |
06/11/14 |
| GUARNEROS, VERO, |
8Y-101965763 |
R |
30.00 |
4815********6877 |
134371 |
06/11/14 |
| HENRY, MICHAEL, |
8Y-102100829 |
R |
89.98 |
5311********9058 |
000058 |
06/11/14 |
| LEMUS, RICHARD, |
8Y-102108767 |
R |
84.98 |
4342********0136 |
683348 |
06/11/14 |
| MAGANA, ARTURO, |
8Y-101967036 |
R |
79.98 |
4815********7716 |
124771 |
06/11/14 |
| MAK, KEN, |
8Y-101966798 |
R |
49.00 |
4815********4003 |
154471 |
06/11/14 |
| OZELLO, RAYMOND, |
8Y-102108844 |
R |
59.98 |
4000********1610 |
799692 |
06/11/14 |
| PALMER, TIFFANY, |
8Y-102099928 |
R |
39.99 |
4366********3854 |
021299 |
06/11/14 |
| PETERS, TROY, |
8Y-102100575 |
R |
39.99 |
4342********4775 |
865083 |
06/11/14 |
| ROSA, KRISTEN, |
8Y-102100693 |
R |
34.99 |
4386********7006 |
004463 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
89.98 |
| 12 |
Visa |
583.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
673.86 |