Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, JOSE, |
E7-578892 |
R |
23.99 |
4342********9698 |
220360 |
03/11/15 |
| HENNINGER, DAVI, |
E7-579096 |
R |
29.99 |
4342********4693 |
499828 |
03/11/15 |
| MALDONADO, ESTH, |
E7-579326 |
R |
24.99 |
4631********4230 |
588850 |
03/11/15 |
| MARTINEZ, ALEX, |
E7-579151 |
R |
24.99 |
4342********2651 |
528860 |
03/11/15 |
| MARTINEZ, DOLOR, |
E7-579122 |
R |
24.99 |
4342********2651 |
338698 |
03/11/15 |
| SERRANO, HECTOR, |
E7-572253 |
R |
58.99 |
4342********7846 |
337538 |
03/11/15 |
| SINGH, GURMINDE, |
E7-569548 |
R |
39.98 |
4815********2039 |
152683 |
03/11/15 |
| SINGH, SUKHBIR, |
E7-569526 |
R |
39.98 |
4815********2039 |
152683 |
03/11/15 |
| STRUBLE, WILLIA, |
E7-578898 |
R |
24.99 |
4342********9698 |
498748 |
03/11/15 |
| VENEGAS, ANTHON, |
E7-640122 |
R |
28.99 |
4427********4307 |
370275 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
321.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.88 |