Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOLDEN, LISA, |
8Z-681826 |
R |
98.98 |
4266********7009 |
014656 |
09/23/15 |
| KILIKITI, LAOTA, |
8Z-514526 |
R |
34.99 |
4366********6594 |
021129 |
09/23/15 |
| MUNOZ, LISA, |
8Z-628558 |
R |
29.99 |
4853********7581 |
040414 |
09/23/15 |
| NOGUEZ, ISRAEL, |
8Z-586917 |
R |
58.99 |
4342********6208 |
852119 |
09/23/15 |
| QUINONEZ, ERICA, |
8Z-681986 |
R |
59.97 |
4815********5613 |
170144 |
09/23/15 |
| RANCHEY, TREYAN, |
8Z-577031 |
R |
29.99 |
4250********0071 |
048566 |
09/23/15 |
| REYES, MARIA, |
8Z-537663 |
R |
18.99 |
5155********7740 |
02512Z |
09/23/15 |
| VALDEZ, JOHN, |
8Z-670327 |
R |
25.00 |
3797*******2002 |
169716 |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 1 |
MasterCard |
18.99 |
| 6 |
Visa |
312.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
356.90 |