Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, MARILEA |
8J-532156 |
4 |
90.00 |
4815********3190 |
104447 |
04/20/15 |
| CRAFT, KAYLIE |
8J-521922 |
4 |
40.00 |
4003********6129 |
02755B |
04/20/15 |
| CUEVAS, ANGELICA |
8J-498949 |
4 |
70.00 |
4298********0468 |
798567 |
04/20/15 |
| ERWIN, DIAMOND |
8J-521947 |
4 |
40.00 |
4494********7869 |
112614 |
04/20/15 |
| ESPARZA, NICOLE |
8J-502619 |
4 |
30.00 |
5575********3943 |
098164 |
04/20/15 |
| GOMAR, HANK |
8J-497076 |
4 |
40.00 |
4147********2927 |
020871 |
04/20/15 |
| GONZALEZ, JESSICA |
8J-488579 |
4 |
40.00 |
4247********7746 |
053459 |
04/20/15 |
| HART, LAURA |
8J-504061 |
4 |
80.00 |
6011********9618 |
02091R |
04/20/15 |
| JENKINS, ANGIE |
8J-7427C17332 |
4 |
60.00 |
5157********2813 |
53713Z |
04/20/15 |
| VANRYN, MELISSA |
8J-493127 |
4 |
100.00 |
4778********8336 |
091135 |
04/20/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 7 |
Visa |
420.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.00 |