Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ALEX, |
8Z-511139 |
R |
39.99 |
4853********2532 |
000211 |
09/24/14 |
| DUMAS, KELESY, |
8Z-101867091 |
R |
39.99 |
4833********4399 |
081509 |
09/24/14 |
| GALVEZ, ROSANNA, |
8Z-102224715 |
R |
39.99 |
4207********4519 |
091509 |
09/24/14 |
| MENDOZA, EMILIO, |
8Z-518876 |
R |
34.99 |
5205********8633 |
435788 |
09/24/14 |
| OLIVARES, JOSEP, |
8Z-528893 |
R |
41.00 |
4147********3947 |
804251 |
09/24/14 |
| PADILLA, RUBEN, |
8Z-101670579 |
R |
39.99 |
4342********1338 |
419749 |
09/24/14 |
| PARK, THOMAS, |
8Z-45170070 |
R |
123.00 |
4417********0339 |
05288B |
09/24/14 |
| REHBOCK, WILLIA, |
8Z-515424 |
R |
39.00 |
4388********9125 |
05269C |
09/24/14 |
| SOSA, RICHARD, |
8Z-514014 |
R |
49.99 |
5581********5809 |
728713 |
09/24/14 |
| STOCKAM, DON, |
8Z-541078 |
R |
29.99 |
4492********9328 |
022387 |
09/24/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.98 |
| 8 |
Visa |
392.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.93 |