Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITONDO, DAN, |
E7-578908 |
R |
24.99 |
4494********2310 |
900640 |
07/02/15 |
| BROUGHTON, CHRI, |
E7-569608 |
R |
39.98 |
5332********5047 |
IN719Z |
07/02/15 |
| CARPENTER, KEAT, |
E7-676363 |
R |
49.98 |
5538********8092 |
000808 |
07/02/15 |
| CASTELLON, JOSE, |
E7-569203 |
R |
19.99 |
4342********9064 |
540094 |
07/02/15 |
| GOMEZ, MARIBEL, |
E7-578266 |
R |
69.98 |
4494********2030 |
905110 |
07/02/15 |
| PATEE, CASEY, |
E7-579135 |
R |
24.99 |
4853********4769 |
051931 |
07/02/15 |
| RODRIGUEZ, JESS, |
E7-640123 |
R |
24.99 |
4386********2753 |
699756 |
07/02/15 |
| SANDERS, JOSH, |
E7-637762 |
R |
68.99 |
4403********7334 |
190959 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
89.96 |
| 6 |
Visa |
233.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.89 |