Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUINIGA, ROLAN, |
8Z-101475031 |
R |
26.00 |
5491********1794 |
01164B |
02/11/15 |
| CARTER, GABRIEL, |
8Z-537642 |
R |
14.99 |
4366********0088 |
028085 |
02/11/15 |
| COUSINEAU, CHRI, |
8Z-577216 |
R |
68.99 |
4736********6673 |
041207 |
02/11/15 |
| JAIMES BAHENA,, |
8Z-577925 |
R |
29.99 |
4815********0653 |
131724 |
02/11/15 |
| MENDOZA, EMILIO, |
8Z-518876 |
R |
19.99 |
5205********8633 |
023539 |
02/11/15 |
| MONTES, RUBY, |
8Z-521243 |
R |
44.97 |
4465********8825 |
011075 |
02/11/15 |
| PEREZ, STEVEN, |
8Z-577237 |
R |
68.99 |
4736********6673 |
031207 |
02/11/15 |
| SARAGOZA, SUSAN, |
8Z-577430 |
R |
29.99 |
5115********9670 |
C56QV9 |
02/11/15 |
| SMITH, AMANDA, |
8Z-528862 |
R |
98.98 |
4789********7989 |
041042 |
02/11/15 |
| SUAREZ, JESUS, |
8Z-518869 |
R |
19.99 |
4492********3141 |
015058 |
02/11/15 |
| ZAMUDIO, BEATRI, |
8Z-577726 |
R |
34.98 |
4342********3102 |
215154 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.98 |
| 8 |
Visa |
381.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
457.86 |