Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROUGHTON, CHRI, |
E7-569608 |
R |
24.99 |
5332********5047 |
JWKA1H |
04/03/15 |
| GARCIA, DAVID, |
E7-640061 |
R |
29.99 |
4727********9800 |
393837 |
04/03/15 |
| GREEN, SAMUEL, |
E7-569215 |
R |
98.97 |
4943********7791 |
393839 |
04/03/15 |
| MCALPIN, MARCO, |
E7-579177 |
R |
23.99 |
4342********5474 |
254789 |
04/03/15 |
| PENALOZA, NICOL, |
E7-640111 |
R |
23.99 |
4342********3002 |
399483 |
04/03/15 |
| PEREZ, JUAN, |
E7-578408 |
R |
43.99 |
5115********6127 |
CAB94P |
04/03/15 |
| RODRIGUEZ, JESS, |
E7-640123 |
R |
24.99 |
4386********2753 |
246818 |
04/03/15 |
| STRITT, BRANDON, |
E7-640044 |
R |
24.99 |
4815********2378 |
125677 |
04/03/15 |
| TRIGEROUS, ALYS, |
E7-640193 |
R |
29.99 |
4403********8405 |
503505 |
04/03/15 |
| VASQUEZ, JASMIN, |
E7-640132 |
R |
24.99 |
4342********3002 |
475743 |
04/03/15 |
| VELAZQUEZ, CHRI, |
E7-578411 |
R |
23.99 |
5115********6127 |
CAB94O |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.97 |
| 8 |
Visa |
281.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.87 |