Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, RICAR, |
8Z-637577 |
R |
63.99 |
4366********6888 |
021037 |
10/21/15 |
| JIMENEZ, MAURIC, |
8Z-514556 |
R |
83.97 |
5107********6439 |
075545 |
10/21/15 |
| KERESTESY, MARL, |
8Z-102242401 |
R |
44.99 |
5403********3540 |
083647 |
10/21/15 |
| LIZAMA, RODNEY, |
8Z-681878 |
R |
34.99 |
4833********0651 |
073609 |
10/21/15 |
| MAYORGA, IGNACI, |
8Z-660322 |
R |
98.97 |
4815********6523 |
193567 |
10/21/15 |
| MICHAEL, PAUL, |
8Z-681906 |
R |
23.99 |
4266********0985 |
09415A |
10/21/15 |
| PATTERSON, DEIR, |
8Z-628534 |
R |
63.99 |
4160********3569 |
083650 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.96 |
| 5 |
Visa |
285.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
414.89 |