Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILTZ, MICHAEL, |
8Y-102101693 |
R |
14.99 |
4388********5457 |
09040C |
12/10/14 |
| BLACKSHEAR, CHE, |
8Y-102101718 |
R |
24.99 |
4127********5979 |
000479 |
12/10/14 |
| FLORES, ROYCE, |
8Y-102100564 |
R |
24.99 |
4431********2275 |
055487 |
12/10/14 |
| GRACE, MINDY, |
8Y-526258 |
R |
38.00 |
5466********0349 |
09058Z |
12/10/14 |
| GREGOIRE, CHRIS, |
8Y-512724 |
R |
14.99 |
5332********5035 |
HDD38Z |
12/10/14 |
| LITTRELL, RYAN, |
8Y-536230 |
R |
25.00 |
4147********9663 |
09085C |
12/10/14 |
| MANCERA, HECTOR, |
8Y-526031 |
R |
43.99 |
4736********2651 |
014128 |
12/10/14 |
| MESERVE, RON, |
8Y-102242658 |
R |
24.99 |
4366********2342 |
005644 |
12/10/14 |
| MONTES, BRENDA, |
8Y-102101546 |
R |
14.99 |
5178********0302 |
289565 |
12/10/14 |
| QUISMA, LUIS, |
8Y-535972 |
R |
19.99 |
4039********2419 |
000072 |
12/10/14 |
| RAMIREZ, EDUARD, |
8Y-541175 |
R |
53.99 |
5262********2939 |
181535 |
12/10/14 |
| RODARTE, REYNAL, |
8Y-102101519 |
R |
14.99 |
5178********0302 |
289566 |
12/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
136.96 |
| 7 |
Visa |
178.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.90 |