Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMA, JULIUS, |
8Z-101900989 |
R |
209.94 |
4801********7510 |
031339 |
12/31/14 |
| GARCIA, JOSEFIN, |
8Z-102053297 |
R |
24.99 |
4815********0310 |
130494 |
12/31/14 |
| GERVASIO, ELIZA, |
8Z-528866 |
R |
24.99 |
4346********1499 |
085183 |
12/31/14 |
| MADRIGAL, KAREN, |
8Z-515015 |
R |
20.00 |
4476********2877 |
015812 |
12/31/14 |
| MENDOZA, LUIS, |
8Z-101901287 |
R |
14.99 |
4801********3748 |
031328 |
12/31/14 |
| PESSOA, IRACY, |
8Z-102224993 |
R |
381.79 |
5466********4646 |
07031Z |
12/31/14 |
| TRAHAN, RYAN, |
8Z-854930000 |
R |
14.00 |
4147********4715 |
07035C |
12/31/14 |
| WHITELEY, BRIAN, |
8Z-101437722 |
R |
22.99 |
4492********3116 |
021971 |
12/31/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
381.79 |
| 7 |
Visa |
331.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.69 |