Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMONA, NAYELI, |
8Z-628566 |
R |
10.00 |
4815********8134 |
143357 |
12/09/15 |
| GUILLEN, DARWIN, |
8Z-541029 |
R |
14.99 |
5175********6303 |
163254 |
12/09/15 |
| MATTOS, BILL, |
8Z-517201 |
R |
34.99 |
4815********8858 |
163055 |
12/09/15 |
| MEDEZ-TADEO, JE, |
8Z-514441 |
R |
24.99 |
4736********1372 |
083509 |
12/09/15 |
| MENDOZA, EMILIO, |
8Z-518876 |
R |
58.99 |
5205********8633 |
349018 |
12/09/15 |
| PEREZ, MARTIZA, |
8Z-628521 |
R |
10.00 |
4815********8134 |
143357 |
12/09/15 |
| RUBY, ETHAN, |
8Z-101124739 |
R |
17.99 |
4003********4043 |
05586B |
12/09/15 |
| TUBBS, STEPHANI, |
8Z-613341 |
R |
124.95 |
3717*******8005 |
106504 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
124.95 |
| 2 |
MasterCard |
73.98 |
| 5 |
Visa |
97.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
296.90 |