Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, NOE, |
8Z-537396 |
R |
29.99 |
4815********9483 |
105193 |
07/23/14 |
| CHOI, JOSEPH, |
8Z-5849160010 |
R |
78.00 |
4635********1009 |
105692 |
07/23/14 |
| ESCOBAR, JESUS, |
8Z-514779 |
R |
29.99 |
5178********2286 |
08249Z |
07/23/14 |
| HARTLEY, MARC, |
8Z-38660092 |
R |
86.00 |
5466********4863 |
30161P |
07/23/14 |
| JEAN-LOUIS, CAR, |
8Z-101873197 |
R |
187.95 |
5489********9296 |
08217Z |
07/23/14 |
| MATTOS, BILL, |
8Z-510708 |
R |
59.99 |
4815********8858 |
105997 |
07/23/14 |
| PHOMMACHIT, JON, |
8Z-510253 |
R |
43.10 |
4815********9813 |
165397 |
07/23/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
303.94 |
| 4 |
Visa |
211.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.02 |