Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALOMAR, FILOMEN, |
8Y-612405 |
R |
384.98 |
4342********4225 |
402092 |
03/11/15 |
| BACON, KRYSTAL, |
8Y-576903 |
R |
29.99 |
4017********3889 |
011544 |
03/11/15 |
| BARBIER, ARTHUR, |
8Y-517055 |
R |
29.99 |
4342********9632 |
444298 |
03/11/15 |
| CRUZ, ALEJANDRO, |
8Y-612221 |
R |
25.00 |
4342********9744 |
498705 |
03/11/15 |
| MONTES, BRENDA, |
8Y-102101546 |
R |
14.99 |
5178********0302 |
893262 |
03/11/15 |
| PEREIRA, MCSWEL, |
8Y-525969 |
R |
19.99 |
5424********4687 |
96552P |
03/11/15 |
| PEREZ, MARIA, |
8Y-101966555 |
R |
49.98 |
4217********5157 |
162986 |
03/11/15 |
| RODARTE, REYNAL, |
8Y-102101519 |
R |
14.99 |
5178********0302 |
893261 |
03/11/15 |
| ROSAS, STEPHANI, |
8Y-576679 |
R |
128.97 |
4736********6313 |
062806 |
03/11/15 |
| RUIZ, GUILLERMI, |
8Y-576990 |
R |
34.99 |
4282********2926 |
062806 |
03/11/15 |
| VALDIVIA, DANIE, |
8Y-513484 |
R |
28.99 |
4833********7151 |
082806 |
03/11/15 |
| WADE, AMIEL, |
8Y-535996 |
R |
19.99 |
5403********0706 |
052826 |
03/11/15 |
| WITHERSPOON, RA, |
8Y-102051776 |
R |
24.99 |
4117********0467 |
182781 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.96 |
| 9 |
Visa |
737.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
807.84 |