Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATRA, ANSH, |
8Y-102170882 |
R |
14.99 |
4147********7318 |
04514C |
07/02/15 |
| BRAGG, RANDII, |
8Y-102162314 |
R |
24.99 |
5466********5861 |
54277P |
07/02/15 |
| CHAVEZ, RAMON, |
8Y-586651 |
R |
310.01 |
4347********8902 |
031908 |
07/02/15 |
| DELEON, ANDREA, |
8Y-102100883 |
R |
24.99 |
4128********7440 |
04721B |
07/02/15 |
| GONZALEZ, DIOSC, |
8Y-101117735 |
R |
29.98 |
4465********5676 |
002136 |
07/02/15 |
| GOODLETT, HALEY, |
8Y-576983 |
R |
24.99 |
4346********8341 |
231117 |
07/02/15 |
| GREGOIRE, CHRIS, |
8Y-512724 |
R |
79.96 |
5332********5035 |
IN70BU |
07/02/15 |
| HOANG, VIVIAN, |
8Y-586101 |
R |
19.99 |
4266********6702 |
07148B |
07/02/15 |
| HUYNH, MAC, |
8Y-101430335 |
R |
148.88 |
4037********1591 |
702091 |
07/02/15 |
| MENDOZA, EMMANU, |
8Y-668594 |
R |
29.99 |
5175********3434 |
151592 |
07/02/15 |
| PATEL, SNEHAL, |
8Y-102101665 |
R |
34.99 |
4400********2558 |
00463B |
07/02/15 |
| QUARLES, CRAIG, |
8Y-101869026 |
R |
19.99 |
4366********9712 |
004565 |
07/02/15 |
| REYES, PAULA, |
8Y-633215 |
R |
28.99 |
4342********8299 |
791317 |
07/02/15 |
| SEALS, JOHN, |
8Y-536038 |
R |
19.99 |
4465********3058 |
002152 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
134.94 |
| 11 |
Visa |
677.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
812.73 |