Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELOYE, JENNIF, |
8Z-555880 |
R |
59.00 |
4104********9477 |
515980 |
10/29/14 |
| AMBRIZ, MIKE, |
8Z-102066049 |
R |
14.99 |
4266********0629 |
016121 |
10/29/14 |
| FERNANDEZ, DIAN, |
8Z-102165696 |
R |
119.96 |
4313********5962 |
025807 |
10/29/14 |
| GUY, LORI, |
8Z-511075 |
R |
24.99 |
4815********8066 |
182784 |
10/29/14 |
| OLIVARES, JOSEP, |
8Z-528893 |
R |
41.00 |
4147********3947 |
609282 |
10/29/14 |
| RIVERA, LUIS, |
8Z-515378 |
R |
29.99 |
4342********8678 |
071522 |
10/29/14 |
| WELLS, KELLY, |
8Z-101489460 |
R |
28.99 |
4342********2919 |
279037 |
10/29/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
318.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.92 |