Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHRISTI, |
8Y-586169 |
R |
19.99 |
4682********8027 |
450387 |
02/11/15 |
| AGUILAR, MONICA, |
8Y-101814073 |
R |
109.98 |
4492********0384 |
015058 |
02/11/15 |
| ALLEN, TIANA, |
8Y-101814071 |
R |
24.00 |
4492********0384 |
015057 |
02/11/15 |
| BECERRA, JOSE, |
8Y-529159 |
R |
24.99 |
6011********5044 |
01185R |
02/11/15 |
| BELOCHI, INSA, |
8Y-101117592 |
R |
14.99 |
4761********0657 |
051821 |
02/11/15 |
| BRICENO, LUIS, |
8Y-541216 |
R |
14.99 |
6011********8229 |
01189R |
02/11/15 |
| BUTLER, TONY, |
8Y-535895 |
R |
39.10 |
4815********2956 |
191128 |
02/11/15 |
| CHAVEZ, MARIA, |
8Y-576934 |
R |
24.99 |
5403********8309 |
542059 |
02/11/15 |
| FERNANDEZ, OSCA, |
8Y-536179 |
R |
24.99 |
4815********3459 |
121720 |
02/11/15 |
| GONZALEZ, DAVID, |
8Y-637210041 |
R |
34.00 |
5424********1887 |
24129P |
02/11/15 |
| JOHNSON, LONZO, |
8Y-543182 |
R |
39.99 |
4492********7856 |
015056 |
02/11/15 |
| LIGHT, CARMELA, |
8Y-101684318 |
R |
24.99 |
4366********1272 |
012504 |
02/11/15 |
| LIGHT, PAMELA, |
8Y-101684317 |
R |
15.00 |
4366********1272 |
031552 |
02/11/15 |
| LIGHTNER, JUSTI, |
8Y-535455 |
R |
83.97 |
5403********1539 |
061209 |
02/11/15 |
| LOPEZ, LUIS, |
8Y-101703689 |
R |
39.99 |
4342********4810 |
214347 |
02/11/15 |
| MARISCLAN, ISMA, |
8Y-525997 |
R |
14.99 |
3772*******1004 |
142934 |
02/11/15 |
| PARRY, JASON, |
8Y-576956 |
R |
68.99 |
4676********8286 |
001252 |
02/11/15 |
| SIGALA MACIAS,, |
8Y-576998 |
R |
24.99 |
5403********8309 |
540391 |
02/11/15 |
| VILLEGAS, ARMEL, |
8Y-513808 |
R |
30.00 |
4492********0384 |
015057 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 4 |
MasterCard |
167.95 |
| 12 |
Visa |
452.01 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.93 |