Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CALVIN, |
E7-621828 |
R |
59.97 |
4833********7328 |
063307 |
11/04/15 |
| BRUNMEIER, DYLA, |
E7-640231 |
R |
29.99 |
4497********7504 |
614805 |
11/04/15 |
| CASANAS, JANET, |
E7-676471 |
R |
24.99 |
5262********9853 |
851190 |
11/04/15 |
| CLAIR, RAMNIK, |
E7-569530 |
R |
19.99 |
5403********2885 |
063326 |
11/04/15 |
| CLAIR, RANJEET, |
E7-569524 |
R |
17.99 |
5403********2885 |
063327 |
11/04/15 |
| EDWARDS, COURTN, |
E7-676379 |
R |
57.98 |
4497********3377 |
614807 |
11/04/15 |
| FLORES, ESPERAN, |
E7-572250 |
R |
19.99 |
5396********7252 |
000123 |
11/04/15 |
| GOMEZ SR., JOE, |
E7-569580 |
R |
19.99 |
4386********3361 |
614810 |
11/04/15 |
| HOLMES, CRYSTAL, |
E7-579264 |
R |
24.99 |
5332********8736 |
OB7JU6 |
11/04/15 |
| LIZARRAGA, ANGE, |
E7-570032 |
R |
10.00 |
4386********3316 |
614166 |
11/04/15 |
| YEPEZ, RAMON, |
E7-569780 |
R |
19.99 |
4631********3129 |
280366 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
107.95 |
| 6 |
Visa |
197.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.87 |