Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOCIGA, DIANA, |
8Y-512714 |
R |
19.99 |
5384********1465 |
297573 |
02/04/15 |
| CRUZ, ALEJANDRO, |
8Y-513340 |
R |
25.00 |
4342********9744 |
695539 |
02/04/15 |
| GREGOIRE, CHRIS, |
8Y-512724 |
R |
29.98 |
5332********5035 |
A9NWV9 |
02/04/15 |
| LOPEZ, CLARA, |
8Y-101118090 |
R |
24.99 |
6011********6621 |
00445R |
02/04/15 |
| MUNOZ, JUAN, |
8Y-517040 |
R |
67.99 |
4342********9032 |
815600 |
02/04/15 |
| PEREZ, HERLINDA, |
8Y-102161950 |
R |
34.99 |
4815********4997 |
112209 |
02/04/15 |
| RAMOS, MARTHA, |
8Y-101684045 |
R |
24.99 |
4833********4700 |
062007 |
02/04/15 |
| REINHART, LORI, |
8Y-TEMP11712 |
R |
42.98 |
4060********8713 |
072007 |
02/04/15 |
| SERRATO, NICOLA, |
8Y-548709 |
R |
8.99 |
5311********3399 |
597973 |
02/04/15 |
| SNYDER, STEPHEN, |
8Y-535628 |
R |
29.98 |
4736********9760 |
072007 |
02/04/15 |
| WEIDEMAN, EMILY, |
8Y-61190091 |
R |
63.98 |
4256********7432 |
162900 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
58.96 |
| 7 |
Visa |
289.91 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.86 |