Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALANDRA, AUDRA, |
8Z-510554 |
R |
49.99 |
4386********5796 |
000407 |
10/16/14 |
| BROBST, ROSEANN, |
8Z-102242213 |
R |
39.99 |
4494********2948 |
144724 |
10/16/14 |
| HARTEL, PERLA, |
8Z-80980091 |
R |
29.00 |
4644********9412 |
026163 |
10/16/14 |
| HUYNH, KIET, |
8Z-538030 |
R |
29.99 |
4663********6272 |
09024A |
10/16/14 |
| MAGOLLIN, MARIB, |
8Z-101901109 |
R |
54.99 |
4342********5226 |
180421 |
10/16/14 |
| NEAL, SUSANA, |
8Z-101867018 |
R |
39.99 |
4815********9135 |
195832 |
10/16/14 |
| SALDIVAR, EBELI, |
8Z-528944 |
R |
39.99 |
4426********0012 |
016450 |
10/16/14 |
| ZAMORA, VERONIC, |
8Z-514509 |
R |
49.99 |
4210********7990 |
028467 |
10/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
333.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.93 |