Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, MORG, |
8Y-576755 |
R |
260.99 |
5109********2286 |
H01898 |
04/03/15 |
| DIAS, JESUS, |
8Y-576938 |
R |
24.99 |
4727********1730 |
392709 |
04/03/15 |
| FOSTER, MICHAEL, |
8Y-636370 |
R |
29.99 |
4342********3220 |
467187 |
04/03/15 |
| GREGOIRE, CHRIS, |
8Y-512724 |
R |
14.99 |
5332********5035 |
JWIWNG |
04/03/15 |
| GRIGGS, ASHLI, |
8Y-612255 |
R |
29.99 |
4342********9246 |
431437 |
04/03/15 |
| LIRA, ADRIANA, |
8Y-635764 |
R |
29.99 |
4400********4594 |
09320B |
04/03/15 |
| LIRA, ERICA, |
8Y-635743 |
R |
29.99 |
4400********4594 |
03284B |
04/03/15 |
| QUARLES, CRAIG, |
8Y-101869026 |
R |
19.99 |
4366********9712 |
032100 |
04/03/15 |
| REYES, PAULA, |
8Y-612333 |
R |
9.00 |
4342********8299 |
427067 |
04/03/15 |
| RIVERA, DANIA, |
8Y-636402 |
R |
29.99 |
5403********3035 |
673158 |
04/03/15 |
| RUIZ, ROSEANN, |
8Y-636346 |
R |
29.99 |
5332********0447 |
JWK8PA |
04/03/15 |
| SUPCZAK, RANDY, |
8Y-102100874 |
R |
49.98 |
4862********8518 |
01673A |
04/03/15 |
| ZAMORA, RUDY, |
8Y-5768694 |
R |
59.97 |
5175********8570 |
165078 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
395.93 |
| 8 |
Visa |
223.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.85 |