Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEVURU, SRI HA, |
8Z-525991 |
R |
89.98 |
4128********6391 |
38270B |
04/29/15 |
| CONEFREY, THERE, |
8Z-669455 |
R |
28.00 |
4388********3386 |
05453D |
04/29/15 |
| CURIEL, PAUL, |
8Z-526194 |
R |
19.00 |
4147********7471 |
029995 |
04/29/15 |
| DECECCO, MICHAE, |
8Z-544312 |
R |
34.59 |
5528********0560 |
05416C |
04/29/15 |
| GUERRA, LORENZO, |
8Z-101531292 |
R |
35.98 |
4465********1253 |
029971 |
04/29/15 |
| HOLTZMAN, KAREN, |
8Z-518280 |
R |
25.33 |
5528********6650 |
05455G |
04/29/15 |
| LANDEROS, ESAMU, |
8Z-577788 |
R |
24.99 |
5589********0190 |
05404Z |
04/29/15 |
| VISCARRA, NICOL, |
8Z-528920 |
R |
29.99 |
4147********7335 |
029025 |
04/29/15 |
| VONDOHREN, TONI, |
8Z-101873391 |
R |
29.99 |
4147********9280 |
029973 |
04/29/15 |
| WINTERS, KRISTI, |
8Z-613386 |
R |
59.98 |
5166********5794 |
029525 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.89 |
| 6 |
Visa |
232.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.83 |