Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, SOFIA, |
8Z-612899 |
R |
22.99 |
4386********5980 |
000658 |
08/12/15 |
| CROCKETT, STEPH, |
8Z-577429 |
R |
18.99 |
4815********9787 |
194964 |
08/12/15 |
| JOHNSON, SHENAE, |
8Z-613036 |
R |
24.99 |
4644********8016 |
071951 |
08/12/15 |
| MENDOZA, EMILIO, |
8Z-518876 |
R |
24.99 |
5205********8633 |
327581 |
08/12/15 |
| OCHOA-BECERRIL,, |
8Z-612649 |
R |
29.99 |
4342********8876 |
674916 |
08/12/15 |
| ORTIZ, EDMUNDO, |
8Z-637653 |
R |
29.99 |
4347********7460 |
014609 |
08/12/15 |
| RANCHEY, TREYAN, |
8Z-577031 |
R |
29.99 |
4250********0071 |
035962 |
08/12/15 |
| VELASCO, JONALE, |
8Z-612643 |
R |
29.99 |
4736********0324 |
004609 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 7 |
Visa |
186.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.92 |