Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, RONNIE, |
8Z-510516 |
R |
38.99 |
4815********4365 |
144784 |
09/17/14 |
| GARCIA, JOSEFIN, |
8Z-102053297 |
R |
39.99 |
4815********0310 |
164787 |
09/17/14 |
| GARCIA, MANDY, |
8Z-515192 |
R |
40.00 |
4352********5602 |
053646 |
09/17/14 |
| MENDOZA, LUIS, |
8Z-101901287 |
R |
29.99 |
4801********3748 |
017900 |
09/17/14 |
| MUNOZ, CINDY, |
8Z-510985 |
R |
360.47 |
4815********2809 |
144480 |
09/17/14 |
| PALERMO, RON, |
8Z-102165597 |
R |
59.98 |
4259********9681 |
387260 |
09/17/14 |
| PALERMO, RYAN, |
8Z-538057 |
R |
59.98 |
4259********9681 |
491885 |
09/17/14 |
| VALENZUELA, MAR, |
8Z-555939 |
R |
30.66 |
4342********4285 |
385982 |
09/17/14 |
| WRIGHT, KHRYSTY, |
8Z-556032 |
R |
49.98 |
4342********3376 |
387250 |
09/17/14 |
| ZIARI, FARANGIS, |
8Z-517980 |
R |
299.98 |
5499********6751 |
T0395B |
09/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
299.98 |
| 9 |
Visa |
710.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1010.02 |