Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAIG, GAYLA, |
8Z-518276 |
R |
125.00 |
5409********8694 |
018397 |
03/04/15 |
| FONSECA, FLAVIA, |
8Z-612630 |
R |
9.98 |
5384********2417 |
500813 |
03/04/15 |
| KABIRJUYAN, MOH, |
8Z-613024 |
R |
29.98 |
4833********0370 |
052410 |
03/04/15 |
| LEAL, TODD, |
8Z-102053241 |
R |
14.99 |
4259********8054 |
965785 |
03/04/15 |
| LOPEZ, ALEJANDR, |
8Z-510578 |
R |
14.99 |
4815********5328 |
142949 |
03/04/15 |
| MONTIEL, GIL, |
8Z-577520 |
R |
29.99 |
5403********7955 |
494672 |
03/04/15 |
| ONTIVEROS, JEAN, |
8Z-101867160 |
R |
14.99 |
5121********5463 |
00453Z |
03/04/15 |
| PEPPER LOPEZ, S, |
8Z-101866843 |
R |
289.93 |
5403********0370 |
486471 |
03/04/15 |
| ROBERTSON, MELA, |
8Z-613379 |
R |
21.00 |
4128********1471 |
88658B |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
469.89 |
| 4 |
Visa |
80.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.85 |