Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANDELARIA, NEH, |
8Y-513223 |
R |
29.99 |
4736********8808 |
033307 |
11/04/15 |
| DENNINGS, AARON, |
8Y-101966406 |
R |
14.99 |
4264********9220 |
02789B |
11/04/15 |
| FERNANDEZ, MAYD, |
8Y-526120 |
R |
24.99 |
4815********0762 |
173131 |
11/04/15 |
| GONZALEZ, JACQU, |
8Y-633025 |
R |
24.99 |
4342********8459 |
945763 |
11/04/15 |
| GUYDISH, MICHAE, |
8Y-536209 |
R |
59.97 |
5175********1539 |
143239 |
11/04/15 |
| ICBAN, SYRYEEM, |
8Y-102100831 |
R |
24.99 |
4833********3017 |
043307 |
11/04/15 |
| PONNALA, EESHWA, |
8Y-622667 |
R |
58.98 |
5424********7836 |
85915P |
11/04/15 |
| SERRANO, GARY, |
8Y-654914 |
R |
24.99 |
4342********8459 |
632491 |
11/04/15 |
| SNYDER, STEPHEN, |
8Y-535628 |
R |
14.99 |
4736********9760 |
033307 |
11/04/15 |
| TEUSCHLER, KATH, |
8Y-636329 |
R |
34.99 |
4815********9651 |
103339 |
11/04/15 |
| TORRES, LYDIA, |
8Y-101978135 |
R |
19.99 |
4803********3616 |
247807 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.95 |
| 9 |
Visa |
214.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.86 |