Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUDZIAK, MAX, |
8Z-102242188 |
R |
59.96 |
4266********2859 |
03042B |
02/04/15 |
| FAIRCHILD, MARG, |
8Z-541099 |
R |
14.99 |
4346********9238 |
683486 |
02/04/15 |
| FRANCOIS, KATHR, |
8Z-577119 |
R |
24.99 |
4815********0345 |
122711 |
02/04/15 |
| GARCIA, JORDI, |
8Z-509642 |
R |
19.99 |
5403********6422 |
605910 |
02/04/15 |
| GARCIA, JOSEFIN, |
8Z-102053297 |
R |
24.99 |
4815********0310 |
132715 |
02/04/15 |
| GARCIA, MANUELA, |
8Z-101731802 |
R |
29.99 |
4342********0293 |
745513 |
02/04/15 |
| GUILLEN, DARWIN, |
8Z-541029 |
R |
14.99 |
5175********4209 |
162612 |
02/04/15 |
| GUY, LORI, |
8Z-511075 |
R |
79.97 |
4815********9147 |
172116 |
02/04/15 |
| KILIKITI, LAOTA, |
8Z-514526 |
R |
14.99 |
4366********6594 |
008420 |
02/04/15 |
| LOPEZ, MANUEL, |
8Z-612508 |
R |
28.99 |
4492********6774 |
015577 |
02/04/15 |
| MATTOS, BILL, |
8Z-517201 |
R |
34.99 |
4815********8858 |
172112 |
02/04/15 |
| MUNOZ, LISA, |
8Z-510828 |
R |
23.99 |
5332********7697 |
A9NWW9 |
02/04/15 |
| PADILLA, RUBEN, |
8Z-101670579 |
R |
49.98 |
4342********1338 |
742684 |
02/04/15 |
| PAYAN, KENNETH, |
8Z-544364 |
R |
32.99 |
4387********1144 |
143927 |
02/04/15 |
| PEREZ, ROGELIO, |
8Z-577630 |
R |
14.99 |
4896********0225 |
000712 |
02/04/15 |
| WANG, FEIYI, |
8Z-102224796 |
R |
14.99 |
4388********2125 |
01780D |
02/04/15 |
| WATERBURY, WILL, |
8Z-515152 |
R |
24.99 |
3797*******1015 |
121427 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 3 |
MasterCard |
58.97 |
| 13 |
Visa |
426.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
510.77 |