Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ELIAS, |
8Y-576550 |
R |
23.99 |
4342********7335 |
486524 |
11/06/14 |
| BOLAND, CAROL, |
8Y-102170929 |
R |
29.99 |
4833********1902 |
015809 |
11/06/14 |
| DUGUMA, GEMECHU, |
8Y-101965735 |
R |
28.99 |
4833********5463 |
025809 |
11/06/14 |
| DURAN, BRANDON, |
8Y-576553 |
R |
24.99 |
4342********7335 |
371033 |
11/06/14 |
| DYER, DARIUS, |
8Y-543000 |
R |
15.00 |
4005********7256 |
171994 |
11/06/14 |
| GARCIA, KASSAND, |
8Y-519097 |
R |
29.99 |
4342********4199 |
497577 |
11/06/14 |
| GREGOIRE, CHRIS, |
8Y-512724 |
R |
29.99 |
5332********5035 |
BSFARJ |
11/06/14 |
| LIEU, KIM, |
8Y-512853 |
R |
20.00 |
4815********9929 |
195286 |
11/06/14 |
| LIGHTNER, JUSTI, |
8Y-535455 |
R |
29.99 |
5403********1539 |
085852 |
11/06/14 |
| RIVERA, JOSE, |
8Y-529166 |
R |
44.99 |
4106********6886 |
05538A |
11/06/14 |
| SOLTELO, STEPHA, |
8Y-535751 |
R |
9.99 |
5307********9953 |
025717 |
11/06/14 |
| SOTELO, STEPHAN, |
8Y-541142 |
R |
14.99 |
5307********9953 |
025733 |
11/06/14 |
| WOUTERS, CADJA, |
8Y-535473 |
R |
20.00 |
5466********4813 |
89446Z |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
104.96 |
| 8 |
Visa |
217.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.90 |