Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARDE, CHARLES, |
8Z-537631 |
R |
19.99 |
4802********2911 |
018901 |
04/03/15 |
| BUENROSTRO, MAR, |
8Z-577449 |
R |
24.99 |
5523********8601 |
01888Z |
04/03/15 |
| DALY, ASHLEY, |
8Z-510246 |
R |
24.99 |
4003********1159 |
01884B |
04/03/15 |
| GARCIA, JAIME, |
8Z-670169 |
R |
29.99 |
5403********6139 |
075726 |
04/03/15 |
| HOWERY, DILLION, |
8Z-637551 |
R |
24.99 |
4815********1661 |
145375 |
04/03/15 |
| MUNOZ, LISA, |
8Z-510828 |
R |
47.98 |
5332********7697 |
JWK8TD |
04/03/15 |
| PETERSON, LAURA, |
8Z-577337 |
R |
68.99 |
5403********3421 |
075726 |
04/03/15 |
| PLUMMER, CRYSTA, |
8Z-510354 |
R |
34.99 |
5109********2650 |
H79276 |
04/03/15 |
| RODRIGUEZ, CARL, |
8Z-577685 |
R |
24.99 |
4833********2509 |
085708 |
04/03/15 |
| RUIZ, GUILLERMO, |
8Z-613021 |
R |
54.98 |
4039********5563 |
000261 |
04/03/15 |
| SMITH, MAUREEN, |
8Z-513915 |
R |
24.99 |
4888********4548 |
06008A |
04/03/15 |
| STANTON, REBECC, |
8Z-577480 |
R |
27.99 |
4833********8773 |
075708 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
206.94 |
| 7 |
Visa |
202.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.86 |