Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIRGE, LEERTES, |
97-725380 |
R |
63.99 |
4727********1981 |
438535 |
12/23/15 |
| BROWN, ANTHONY, |
97-728951 |
R |
58.99 |
4147********0780 |
02546C |
12/23/15 |
| CRUZ LUNA, MARI, |
97-721987 |
R |
58.99 |
4815********1601 |
193473 |
12/23/15 |
| ESPINOZA, ALFON, |
97-709805 |
R |
53.99 |
4494********6768 |
756613 |
12/23/15 |
| GILL, JERMAIN, |
97-729002 |
R |
58.99 |
4639********9648 |
813556 |
12/23/15 |
| JOHNSON, DANETT, |
97-729019 |
R |
63.99 |
4494********5486 |
757607 |
12/23/15 |
| MACIAS, MICHAEL, |
97-709946 |
R |
13.99 |
4207********7570 |
023260 |
12/23/15 |
| SANCHEZ CANO, C, |
97-710053 |
R |
19.99 |
4342********2795 |
486522 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
392.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.92 |