Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL RIO, AARON, |
26-19612 |
R |
39.00 |
4815********3842 |
191989 |
07/02/15 |
| DENEEF, STEVE, |
26-18423 |
R |
39.00 |
4833********3548 |
051808 |
07/02/15 |
| FLOWERS, TIFFAN, |
26-17854 |
R |
25.00 |
5178********5627 |
04281Z |
07/02/15 |
| GILE, JENNIFER, |
26-19437 |
R |
29.00 |
5287********1407 |
562518 |
07/02/15 |
| GORSI, ZAHIDA, |
26-19131 |
R |
29.00 |
4475********8119 |
035463 |
07/02/15 |
| HERNANDEZ, LUCE, |
26-18456 |
R |
29.00 |
4888********7492 |
01288B |
07/02/15 |
| LOPEZ, IVAN, |
26-18210 |
R |
29.00 |
4465********7135 |
002821 |
07/02/15 |
| PEREZ, ANTONIO, |
26-19058 |
R |
29.00 |
4465********7135 |
002681 |
07/02/15 |
| SAULS, TIA, |
26-18723 |
R |
25.00 |
4153********6033 |
061827 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 7 |
Visa |
219.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.00 |