Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MONICA, |
8Y-101814073 |
R |
64.99 |
4492********0384 |
023912 |
11/26/14 |
| CASTRO, ROSALIN, |
8Y-102161926 |
R |
23.99 |
4426********0547 |
026551 |
11/26/14 |
| CHAVEZ, EMILA, |
8Y-512430 |
R |
319.99 |
4422********0605 |
084105 |
11/26/14 |
| COLEMAN, CURTIS, |
8Y-512748 |
R |
14.99 |
5465********0894 |
H85674 |
11/26/14 |
| FEATHER, ALEXAN, |
8Y-529112 |
R |
29.99 |
4342********9182 |
603470 |
11/26/14 |
| GARCIA, JASMINE, |
8Y-102162065 |
R |
26.00 |
5307********6006 |
171773 |
11/26/14 |
| GONZALEZ, DAVID, |
8Y-637210041 |
R |
34.00 |
5424********1887 |
10163P |
11/26/14 |
| LEON, MELISSA, |
8Y-512687 |
R |
125.00 |
4833********6178 |
044109 |
11/26/14 |
| RICHARD, KYLE, |
8Y-577016 |
R |
43.99 |
4337********4545 |
487011 |
11/26/14 |
| SINGH, MANBIR, |
8Y-102162400 |
R |
14.99 |
4128********6775 |
13020B |
11/26/14 |
| STAYDUHAR, MARL, |
8Y-102242442 |
R |
14.99 |
4147********2983 |
02383C |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.99 |
| 8 |
Visa |
637.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
712.92 |