Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABASTA, ASHLEY |
63-898152 |
1 |
99.00 |
4833********7214 |
082608 |
03/05/15 |
| BOHL, YONG |
63-898146 |
1 |
99.00 |
4147********7914 |
08248D |
03/05/15 |
| HERNANDEZ, ROBERTO |
63-898135 |
1 |
140.00 |
4833********8606 |
082608 |
03/05/15 |
| JUAREZ, ORALVA |
63-898174 |
1 |
99.00 |
5403********0545 |
072607 |
03/05/15 |
| LEAL, JOSHUA |
63-898151 |
1 |
99.00 |
4723********9707 |
569081 |
03/05/15 |
| MARCHANT, JESSE |
63-898132 |
1 |
99.00 |
4497********1450 |
569080 |
03/05/15 |
| MENDOZA, LIZANDRA |
63-898131 |
1 |
99.00 |
4815********6214 |
182862 |
03/05/15 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
99.00 |
4833********4518 |
082608 |
03/05/15 |
| TERRY, RAENETTE |
63-898150 |
1 |
99.00 |
4631********0153 |
353499 |
03/05/15 |
| TORRES, ALESEYA |
63-898128 |
1 |
99.00 |
4494********8825 |
237255 |
03/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 9 |
Visa |
932.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1031.00 |