Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CHRISTI, |
8Y-586169 |
R |
58.99 |
4682********8027 |
449129 |
04/08/15 |
| ADAMS, DAVID, |
8Y-536129 |
R |
19.99 |
5524********9962 |
06000Z |
04/08/15 |
| BRICENO, LUIS, |
8Y-541216 |
R |
44.99 |
6011********8229 |
00883R |
04/08/15 |
| CAMPUZANO, MICH, |
8Y-576490 |
R |
128.97 |
4815********4090 |
193729 |
04/08/15 |
| FLORES, BERT, |
8Y-102162191 |
R |
44.99 |
3715*******1002 |
171070 |
04/08/15 |
| GUTIERREZ, DARR, |
8Y-101966112 |
R |
44.99 |
4154********8866 |
532006 |
04/08/15 |
| JOHNSON, STEPHE, |
8Y-612226 |
R |
29.99 |
4492********2402 |
019953 |
04/08/15 |
| PATLAN, ERNIE, |
8Y-511998 |
R |
34.00 |
4492********9512 |
019955 |
04/08/15 |
| REEDER, HILARY, |
8Y-576756 |
R |
19.99 |
4640********8059 |
06976B |
04/08/15 |
| STANTON, COURT, |
8Y-519120 |
R |
29.99 |
4259********9880 |
506024 |
04/08/15 |
| THOMPSON, THOMA, |
8Y-586044 |
R |
19.99 |
4815********8897 |
103220 |
04/08/15 |
| TRAN, XUAN, |
8Y-101117921 |
R |
34.00 |
5178********6565 |
07019Z |
04/08/15 |
| WINSOR, GLORIND, |
8Y-518939 |
R |
14.99 |
4833********8146 |
023208 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 2 |
MasterCard |
53.99 |
| 9 |
Visa |
381.90 |
| 1 |
Discover |
44.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.87 |