Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ITURRALDE, CALV, |
E7-579418 |
R |
121.97 |
4239********9207 |
002037 |
06/10/15 |
| MARTINEZ, ALEX, |
E7-579151 |
R |
88.98 |
4342********2651 |
612416 |
06/10/15 |
| ROUSH, ADEN, |
E7-676169 |
R |
15.00 |
5332********1819 |
FCSDMX |
06/10/15 |
| STRITT, BRANDON, |
E7-640044 |
R |
24.99 |
4815********2378 |
121420 |
06/10/15 |
| WARNER, DAVID, |
E7-578681 |
R |
24.99 |
4788********0741 |
061247 |
06/10/15 |
| YEPEZ, RAMON, |
E7-569780 |
R |
98.97 |
4631********3129 |
796068 |
06/10/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.00 |
| 5 |
Visa |
359.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
374.90 |