Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, YAMILA, |
8Y-668655 |
R |
304.99 |
4342********1258 |
811610 |
10/21/15 |
| ALVARADO, MARIN, |
8Y-633259 |
R |
29.99 |
4492********9678 |
023829 |
10/21/15 |
| DOMINGO, CHINET, |
8Y-633081 |
R |
98.98 |
4465********9410 |
021122 |
10/21/15 |
| FLOWERS, ARCHIE, |
8Y-668787 |
R |
29.99 |
4403********1969 |
152717 |
10/21/15 |
| GIBSON, RUSSELL, |
8Y-694420 |
R |
49.00 |
4342********1901 |
085316 |
10/21/15 |
| MONTES, CARLOTA, |
8Y-101414953 |
R |
28.99 |
5262********7335 |
435215 |
10/21/15 |
| MUNOZ, JUAN, |
8Y-517040 |
R |
28.99 |
4342********9325 |
959968 |
10/21/15 |
| RODRIGUEZ, ESPI, |
8Y-101978187 |
R |
69.98 |
4833********0971 |
033609 |
10/21/15 |
| VAN OOYEN, NICO, |
8Y-694447 |
R |
68.99 |
5178********5210 |
087668 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
97.98 |
| 7 |
Visa |
611.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
709.90 |