Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROCIO, |
E7-676328 |
R |
24.99 |
4815********4300 |
103434 |
07/16/15 |
| GARCIA, GUADALU, |
E7-676490 |
R |
24.99 |
4815********4300 |
103434 |
07/16/15 |
| PENALOZA, NICOL, |
E7-640111 |
R |
23.99 |
4342********3002 |
017055 |
07/16/15 |
| PLINES, ZACH, |
E7-676601 |
R |
10.00 |
5307********9987 |
805599 |
07/16/15 |
| PRITCHARD, STEP, |
E7-676608 |
R |
10.00 |
5307********9987 |
805577 |
07/16/15 |
| VASQUEZ, JASMIN, |
E7-640132 |
R |
24.99 |
4342********3002 |
261116 |
07/16/15 |
| VELAZQUEZ, CHRI, |
E7-578411 |
R |
23.99 |
5115********6127 |
CJW2OB |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
43.99 |
| 4 |
Visa |
98.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.95 |