Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANCO, MERCE, |
8Y-526263 |
R |
34.99 |
4803********4344 |
385130 |
09/24/14 |
| CORONEL, EDUARD, |
8Y-519000 |
R |
380.00 |
6011********0582 |
02462R |
09/24/14 |
| CURA, EUGENE, |
8Y-102242620 |
R |
119.97 |
4815********0553 |
131052 |
09/24/14 |
| GOLTIAO, KATHLE, |
8Y-519245 |
R |
49.97 |
5403********4853 |
646113 |
09/24/14 |
| LIGHT, PAMELA, |
8Y-101684317 |
R |
30.00 |
4366********1272 |
028692 |
09/24/14 |
| MURRAY, JAMIE, |
8Y-512301 |
R |
78.99 |
4853********5965 |
000377 |
09/24/14 |
| PATLAN, ERNIE, |
8Y-511998 |
R |
29.99 |
4492********9512 |
022382 |
09/24/14 |
| PEREZ, HERLINDA, |
8Y-102161950 |
R |
49.99 |
4815********4997 |
111958 |
09/24/14 |
| RODRIGUEZ, ESPI, |
8Y-101978187 |
R |
49.99 |
4833********0971 |
051509 |
09/24/14 |
| TEBO, JALEESA, |
8Y-529176 |
R |
20.00 |
4210********2934 |
022505 |
09/24/14 |
| WHEELER, HARRIS, |
8Y-526042 |
R |
39.99 |
4148********4855 |
000581 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.97 |
| 9 |
Visa |
453.91 |
| 1 |
Discover |
380.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
883.88 |