Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, JORGE L, |
8Z-515489 |
R |
34.99 |
4815********9483 |
104377 |
06/11/14 |
| CAMPBELL, CODY, |
8Z-101901530 |
R |
108.98 |
4147********1253 |
01189C |
06/11/14 |
| DEALEXANDRO, RY, |
8Z-102165869 |
R |
39.99 |
4186********1373 |
026997 |
06/11/14 |
| JONES, ROBERT, |
8Z-510293 |
R |
299.98 |
4492********2715 |
017155 |
06/11/14 |
| PALERMO, RON, |
8Z-102165597 |
R |
29.99 |
4259********9681 |
640194 |
06/11/14 |
| PEREZ, ROGELIO, |
8Z-510074 |
R |
19.99 |
4896********0225 |
004463 |
06/11/14 |
| QUINONEZ, JENNI, |
8Z-102054685 |
R |
129.97 |
4815********4855 |
144271 |
06/11/14 |
| SEPULVEDA, STEP, |
8Z-514654 |
R |
89.98 |
4264********4210 |
045786 |
06/11/14 |
| VEGA, RAY, |
8Z-102224843 |
R |
43.99 |
4210********1229 |
017228 |
06/11/14 |
| VERDUGO, STEPHA, |
8Z-510326 |
R |
309.99 |
4342********3572 |
896223 |
06/11/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
1107.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1107.85 |