Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASIMIRO, JOREN, |
E8-606189 |
R |
23.99 |
4815********0124 |
182994 |
03/25/15 |
| CONARD, AURORA, |
E8-606512 |
R |
10.00 |
5109********9634 |
H64024 |
03/25/15 |
| CRUZ GARCIA, JO, |
E8-606192 |
R |
24.99 |
4815********8406 |
122690 |
03/25/15 |
| DIAZ, ALVARO, |
E8-594492 |
R |
18.99 |
5178********3747 |
088870 |
03/25/15 |
| FRAREL, MELISA, |
E8-602966 |
R |
19.99 |
4039********6855 |
000140 |
03/25/15 |
| LUJAN, LUIS, |
E8-603436 |
R |
23.99 |
4736********8526 |
022907 |
03/25/15 |
| RODRIGUEZ, VANE, |
E8-614289 |
R |
37.10 |
5403********4587 |
062941 |
03/25/15 |
| SANCHEZ, BEATRI, |
E8-606191 |
R |
24.99 |
4815********0124 |
142492 |
03/25/15 |
| SEECHAN, DORKHA, |
E8-604638 |
R |
24.99 |
5409********9171 |
012477 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
91.08 |
| 5 |
Visa |
117.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.03 |