Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ELIAS, |
8Y-576550 |
R |
23.99 |
4342********7335 |
521576 |
01/07/15 |
| BECERRA, JOSE, |
8Y-529159 |
R |
24.99 |
6011********5044 |
00761R |
01/07/15 |
| BELLO, ALMA, |
8Y-512561 |
R |
18.99 |
4465********0659 |
007629 |
01/07/15 |
| CONYERS, QUENTI, |
8Y-102101523 |
R |
24.99 |
4342********8634 |
391216 |
01/07/15 |
| DOUGHERTY, JOHN, |
8Y-518947 |
R |
19.00 |
4147********3290 |
06117C |
01/07/15 |
| GALLEGOS, CARME, |
8Y-512416 |
R |
34.99 |
4815********8089 |
190457 |
01/07/15 |
| GARVEY, CAROL, |
8Y-101966837 |
R |
19.99 |
5466********1851 |
77441P |
01/07/15 |
| GHEBREGZABHER,, |
8Y-516952 |
R |
24.99 |
4465********2061 |
007686 |
01/07/15 |
| LEMUS, RICHARD, |
8Y-529190 |
R |
24.99 |
4342********2227 |
522572 |
01/07/15 |
| MAI, LONG, |
8Y-102242694 |
R |
33.99 |
4347********6130 |
070508 |
01/07/15 |
| MARIA, RACHAEL, |
8Y-518763 |
R |
98.98 |
4815********9518 |
120057 |
01/07/15 |
| SANCHEZ, JACOB, |
8Y-545638 |
R |
39.99 |
5262********0052 |
476875 |
01/07/15 |
| SEYMOUR, KIMBER, |
8Y-101117685 |
R |
28.00 |
4000********4374 |
176644 |
01/07/15 |
| VARGAS, NICHOLA, |
8Y-535831 |
R |
14.99 |
4154********6864 |
018339 |
01/07/15 |
| WALLACE, DESHAW, |
8Y-555841 |
R |
19.99 |
4465********0659 |
007430 |
01/07/15 |
| ZAVALA, RUTH, |
8Y-535771 |
R |
14.99 |
4160********8768 |
070537 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 13 |
Visa |
382.88 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.85 |