Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINIGA, ROLAN, |
8Z-101475031 |
R |
41.00 |
5491********5256 |
00230B |
10/02/14 |
| AHMMED, ISTAK, |
8Z-51690060 |
R |
120.00 |
5407********0234 |
02201Z |
10/02/14 |
| BALTAZAR, DULCE, |
8Z-514996 |
R |
39.99 |
5403********3696 |
085739 |
10/02/14 |
| CASTILLO, EMILI, |
8Z-555854 |
R |
39.99 |
4991********0332 |
002207 |
10/02/14 |
| CRUZ, FRANK, |
8Z-528955 |
R |
39.99 |
4427********9926 |
254465 |
10/02/14 |
| DUNFORD, CATREV, |
8Z-541010 |
R |
29.99 |
5109********2810 |
H88800 |
10/02/14 |
| HAGAR, SABRINA, |
8Z-528743 |
R |
34.99 |
4984********9787 |
054335 |
10/02/14 |
| HANSON, EVELYN, |
8Z-510133 |
R |
49.98 |
4833********4483 |
085709 |
10/02/14 |
| HARTLEY, MARC, |
8Z-519061 |
R |
43.00 |
5466********4863 |
34815P |
10/02/14 |
| MARTIN, JONATHA, |
8Z-62160041 |
R |
109.98 |
5451********8746 |
00228Z |
10/02/14 |
| MEJIA, MICHELLE, |
8Z-528997 |
R |
39.99 |
4427********9926 |
311656 |
10/02/14 |
| OCONNELL, JEFFR, |
8Z-510587 |
R |
49.99 |
5466********8875 |
02199P |
10/02/14 |
| PICAZO, JOHNNY, |
8Z-555974 |
R |
38.99 |
4368********3809 |
003934 |
10/02/14 |
| PLUMMER, CRYSTA, |
8Z-510354 |
R |
49.99 |
5109********2650 |
H90788 |
10/02/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
483.94 |
| 6 |
Visa |
243.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
727.87 |